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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/12/2022
Voucher No
AWC/2022-23/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
198,049
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of AWC building at Karnagotha, Sankara GP vide CR No. 28#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BINKA
1,500
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,961
Deduction
Deduction
BDO, BINKA
57
Deduction
Deduction
TAHASILDAR BINKA
98
Letter/Advice
Account Type:Bank
Account No.:
84005209809
Cheque No:
Cheque Date :
Letter/Advice No.:
417373
Letter/Advice Date :
12/12/2022
194,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:28 PM.
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