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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/01/2023
Voucher No
AWC/2022-23/P/112
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
187,778
Particulars
PAID TOWARDS PERIPHERAL DEV WORKS AWC AT KARUNASOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
32,602
Deduction
Deduction
SARASKANA BLOCK
113
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
06/01/2023
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,688
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
06/01/2023
TAHASILDAR SARASKANA
155
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
06/01/2023
153,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:26 AM.
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