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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/10/2021
Voucher No
AWC/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Amount paid to Rajaranimaithili Behera towards const. of Mission Shakti Gruha at Burukuna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202601000505
Cheque No:
Cheque Date :
Letter/Advice No.:
232
Letter/Advice Date :
14/10/2021
484,890
Deduction
Deduction
TAHASILDAR KANIHA
4,579
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
531
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:59 AM.
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