eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/09/2021
Voucher No
AWC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
85,521
Particulars
Paid to Gayatri Jena GPTA towards Const of Awc Building at Sathitira under Bahanaga GP CR No-13 p-181 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11464478057
Cheque No:
Cheque Date :
Letter/Advice No.:
257
Letter/Advice Date :
22/09/2021
80,693
Deduction
Deduction
TAHASILDAR BAHANAGA
959
Deduction
Deduction
BDO BAHANAGA
193
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
838
Deduction
Deduction
BDO BAHANAGA
838
Deduction
Deduction
BDO BAHANAGA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:42 PM.
×