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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 :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2022
Voucher No
AWC/2021-22/P/11
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 JYOTIRMAYEE BISWAL AND 02 OTHERS TOWARDS CONST. OF MISSION SAKTI BUILDING AT BAHALUNDA NEAR TOTA SAHI PLAY GROUNDVIDE CR NO. 11#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
3,338
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
809
Deduction
Deduction
BDO HINDOL
4,799
Deduction
Deduction
BDO HINDOL
15,054
Letter/Advice
Account Type:Bank
Account No.:
0340101022094
Cheque No:
Cheque Date :
Letter/Advice No.:
519
Letter/Advice Date :
04/03/2022
468,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:07 AM.
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