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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/10/2022
Voucher No
AWC/2022-23/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
306,769
Particulars
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT SATSGADIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
35,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,068
Deduction
Deduction
Block Development Officer, Rasgobindpur
265
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,068
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
1,436
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
3673
Letter/Advice Date :
03/09/2022
263,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:12 PM.
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