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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
06/03/2023
Voucher No
AWC/2022-23/P/136
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
250,688
Particulars
PAID TOWARDS CONST OF PERIPHERAL DEV WORKS OF AWC AT MOHANTY PODASIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
137
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
2129
Letter/Advice Date :
06/03/2023
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,697
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
2129
Letter/Advice Date :
06/03/2023
TAHASILDAR SARASKANA
198
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
2129
Letter/Advice Date :
06/03/2023
247,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:48 AM.
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