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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
21/12/2021
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
178,073
Particulars
PAID TO GOBINDA CH. SAMAL, JE TOWARDS CONST. OF AWC BUILDING AT KUANRIKANTHI OF NALAGOHIRA GP, CR NO. 24#4711-12
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.:
4019
Letter/Advice Date :
21/12/2021
170,536
Deduction
Deduction
BDO CHANDABALI
297
Deduction
Deduction
BDO CHANDABALI
120
Deduction
Deduction
BDO CHANDABALI
1,780
Deduction
Deduction
BDO CHANDABALI
1,780
Deduction
Deduction
BDO CHANDABALI
3,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:02 AM.
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