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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 :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/10/2021
Voucher No
AWC/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
84,289
Particulars
PAID TO GOBINDA SAMAL, JE TOWARDS CONST. OF AWC BUILDING AT NALAGOHIRA W. NO. 7, CR NO. 16#4714-15
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.:
18
Letter/Advice Date :
29/10/2021
78,729
Deduction
Deduction
BDO CHANDABALI
1,952
Deduction
Deduction
BDO CHANDABALI
208
Deduction
Deduction
BDO CHANDABALI
850
Deduction
Deduction
BDO CHANDABALI
850
Deduction
Deduction
BDO CHANDABALI
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:12 AM.
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