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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/01/2023
Voucher No
AWC/2022-23/P/83
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
249,297
Particulars
AMOUNT PAID TO SUBRAT KU NATH JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT RASGOBINDPUR AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
5,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
178
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,400
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,500
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
337
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/01/2023
238,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:14 PM.
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