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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/06/2021
Voucher No
AWC/2021-22/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
33,900
Particulars
PAID TO BIRAJ KUMAR NAIK TOWARDS CONSTRUCTION OF AWC BUILDING OF ARUHABRUTI-1 (A) CR NO-10#47P-121#4713-14 #47KHARIDPIPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
97
Letter/Advice Date :
29/06/2021
BIRAJ KUMAR NAIK
33,200
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
350
Deduction
Deduction
BDO BHOGRAI
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:24 AM.
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