eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/02/2022
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO B HEMBRAM AND 02 OTHERS TOWARDS CONST OF MISSION SAKTI BUILDING AT SARAPA RAGHUNATHPUR VIDE CR NO. 12#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
3,318
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
830
Deduction
Deduction
BDO HINDOL
3,420
Deduction
Deduction
BDO HINDOL
10,032
Letter/Advice
Account Type:Bank
Account No.:
0340101022094
Cheque No:
Cheque Date :
Letter/Advice No.:
487
Letter/Advice Date :
07/02/2022
472,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:42 PM.
×