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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
239,397
Particulars
Being paid to Mohanty Agency and 2 others towards Const. of MSG at Naraharipur
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.:
1324
Letter/Advice Date :
16/04/2021
228,301
Deduction
Deduction
BDO ODAPADA
279
Deduction
Deduction
BDO ODAPADA
1,241
Deduction
Deduction
BDO ODAPADA
2,394
Deduction
Deduction
BDO ODAPADA
2,394
Deduction
Deduction
BDO ODAPADA
4,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:10 AM.
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