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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/09/2021
Voucher No
AWC/2021-22/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
152,156
Particulars
PAID TO JADU TUDU, JE TOWARDS CONST. OF AWC AT NUASAHI, CR NO. 46#4712-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010043661337
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
08/09/2021
144,823
Deduction
Deduction
BDO CHANDABALI
645
Deduction
Deduction
BDO CHANDABALI
116
Deduction
Deduction
BDO CHANDABALI
1,536
Deduction
Deduction
BDO CHANDABALI
1,536
Deduction
Deduction
BDO CHANDABALI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:30 AM.
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