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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/06/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
117,300
Particulars
BEING THE AMOUNT PAID TO BIRAJ KUMAR NAIK JE TOWARDS CONST OF AWC AT BHOGRAI-B
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.:
77/2
Letter/Advice Date :
08/06/2021
BIRAJ KUMAR NAIK
113,270
Deduction
Deduction
TAHASIDAR BHOGRAI
1,377
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,200
Deduction
Deduction
253
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:18 AM.
×