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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/03/2022
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO ROJALINI SETHY JE TOWARDS PAYMENT W #38 CD DUE TO CONSTRUCTION OF AWC BUILDING AT KARANGA BALIKUDA UP SCHOOL AT SADANSHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
12
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Deduction
Deduction
TAHASILDAR NIALI
8
Letter/Advice
Account Type:Bank
Account No.:
401534003001387
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
03/03/2022
193,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:55 PM.
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