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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/03/2022
Voucher No
AWC/2021-22/P/13
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 S BHOI AND 01 OTHER TOWARDS CONST. OF MISSION SAKTI BUILDING AT BARSINGH VIDE CR NO. 15#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
3,690
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
749
Deduction
Deduction
BDO HINDOL
3,423
Deduction
Deduction
BDO HINDOL
10,038
Letter/Advice
Account Type:Bank
Account No.:
0340101022094
Cheque No:
Cheque Date :
Letter/Advice No.:
540
Letter/Advice Date :
14/03/2022
472,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:56 PM.
×