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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/06/2021
Voucher No
AWC/2021-22/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being paid to Sunei Gunei Supplier and Sadashiba Behera towards completion of incomplete AWC at Kotaberena I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203501000206
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1893
Letter/Advice Date :
11/06/2021
284,894
Deduction
Deduction
BDO ODAPADA
225
Deduction
Deduction
BDO ODAPADA
1,381
Deduction
Deduction
BDO ODAPADA
3,000
Deduction
Deduction
BDO ODAPADA
1,500
Deduction
Deduction
BDO ODAPADA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:09 AM.
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