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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/12/2021
Voucher No
AWC/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
64,007
Particulars
PAID TO BISWAJIT DASH, JE TOWARDS CONST. OF AWC BUILDING AT PANCHUTIKRI , CR NO. 51#4715-16
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.:
3820
Letter/Advice Date :
02/12/2021
62,029
Deduction
Deduction
BDO CHANDABALI
46
Deduction
Deduction
BDO CHANDABALI
628
Deduction
Deduction
BDO CHANDABALI
36
Deduction
Deduction
BDO CHANDABALI
628
Deduction
Deduction
BDO CHANDABALI
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:12 PM.
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