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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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/07/2021
Voucher No
AWC/2021-22/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
167,261
Particulars
BEING PAID TO M#47S NAYAK TRADERS AND K C PRADHAN TOWARDS CONST OF MISSION SHAKTI GRUHA AT NAYABHAGIRATHIPUR NEAR AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100353326432
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2199
Letter/Advice Date :
20/07/2021
158,274
Deduction
Deduction
BDO ODAPADA
195
Deduction
Deduction
BDO ODAPADA
1,220
Deduction
Deduction
BDO ODAPADA
1,648
Deduction
Deduction
BDO ODAPADA
824
Deduction
Deduction
BDO ODAPADA
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:57 AM.
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