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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/07/2022
Voucher No
AWC/2022-23/P/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
374,525
Particulars
AMOUNT PAID TO BASANTI GIRI, JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT KAMARDIHA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,700
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,708
Deduction
Deduction
Block Development Officer, Rasgobindpur
370
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,708
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
1,847
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
3099
Letter/Advice Date :
15/07/2022
361,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:28 AM.
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