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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/07/2022
Voucher No
AWC/2022-23/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
154,000
Particulars
PAID TO N.R.NAIK, FPTA TOWARDS GREEN BOARD ACTIVITY BOARD AND UTILITY BOX VIDE CR NO. 13#3809#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA
1,540
Letter/Advice
Account Type:Bank
Account No.:
921010015856134
Cheque No:
Cheque Date :
Letter/Advice No.:
2036
Letter/Advice Date :
12/07/2022
150,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:30 PM.
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