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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/06/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
243,248
Particulars
BEING PAID TO N P RANA AND 02 OTHERS TOWARDS CONST. OF MISSION SAKTI BUILDING AT NUA VIDE CR NO. 16#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
1,294
Deduction
Deduction
BDO HINDOL
2,570
Deduction
Deduction
BDO HINDOL
1,285
Deduction
Deduction
BDO HINDOL
427
Deduction
Deduction
BDO HINDOL
2,491
Deduction
Deduction
BDO HINDOL
7,781
Letter/Advice
Account Type:Bank
Account No.:
0340101022094
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
06/06/2022
227,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:48 PM.
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