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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2023
Voucher No
AWC/2022-23/P/135
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
312,683
Particulars
PAID TOWARDS CONST OF PERIPHERAL DEV WORKS OF AWC POKHARIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
54,122
Deduction
Deduction
SARASKANA BLOCK
263
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
2059
Letter/Advice Date :
01/03/2023
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
3,161
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
2059
Letter/Advice Date :
01/03/2023
TAHASILDAR SARASKANA
584
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
2059
Letter/Advice Date :
01/03/2023
254,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:26 AM.
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