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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/12/2022
Voucher No
AWC/2022-23/P/70
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
51,428
Particulars
AMOUNT PAID TO DEEPAK KU MURMU, JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT ITAHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
504
Deduction
Deduction
Block Development Officer, Rasgobindpur
84
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
504
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
359
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
4456
Letter/Advice Date :
23/11/2022
48,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:13 AM.
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