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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/07/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Amount transferred to the Account ofKrishan Chandra Rout towards Upgradation of Akhupal AWC under KaragolaG.P. vide CR No16#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09180110039878
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
06/07/2021
72,691
Deduction
Deduction
BDO , KANKADAHAD ECB
59
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
1,500
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:07 PM.
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