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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/01/2022
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,186
Particulars
BEING PAID TO M K NAIK TOWARDS CONST. OF NUAKOTE NUA SAHI MISSION SAKTI BUILDING VIDE CR NO. 01#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101022094
Cheque No:
Cheque Date :
Letter/Advice No.:
470
Letter/Advice Date :
24/01/2022
263,600
Deduction
Deduction
BDO HINDOL
2,510
Deduction
Deduction
BDO HINDOL
2,328
Deduction
Deduction
BDO HINDOL
466
Deduction
Deduction
BDO HINDOL
1,897
Deduction
Deduction
BDO HINDOL
2,697
Deduction
Deduction
BDO HINDOL
1,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:45 PM.
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