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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2022
Voucher No
AWC/2021-22/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
44,438
Particulars
PAID TO G. C. SAMAL, JE TOWARDS CONST. OF AWC BUILDING AT NALAGOHIRA, CR NO. 23#4711-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
1,100
Deduction
Deduction
BDO CHANDABALI
550
Deduction
Deduction
BDO CHANDABALI
550
Letter/Advice
Account Type:Bank
Account No.:
914010043661337
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
25/03/2022
42,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:20 PM.
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