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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
24/02/2022
Voucher No
AWC/2021-22/P/9
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 BHABAGRAHI PATRA AND 02 OTHERS TOWARDS CONST. OF MISSION SAKTI BUILDING AT KARANDA NEAR GP OFFICE VIDE CR NO. 06#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
4,004
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
575
Deduction
Deduction
BDO HINDOL
4,694
Deduction
Deduction
BDO HINDOL
10,027
Letter/Advice
Account Type:Bank
Account No.:
0340101022094
Cheque No:
Cheque Date :
Letter/Advice No.:
512
Letter/Advice Date :
24/02/2022
473,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:47 PM.
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