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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2022
Voucher No
AWC/2022-23/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
100,000
Particulars
PAID TO RAJIB LACHAN DHAL JE TOWARDS REPAIR OF AWC BUILDING AT BADAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO, Chandahandi
150
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR
1,000
Deduction
Deduction
Tahasildar, Chandahandi
372
Letter/Advice
Account Type:Bank
Account No.:
AWC46350100004763
Cheque No:
Cheque Date :
Letter/Advice No.:
2065
Letter/Advice Date :
29/08/2022
98,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:04:34 AM.
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