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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/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
141,445
Particulars
BEING PAID TO MAMUNI ENTERPRISE AND 4 OTHERS TOWARDS CONSTRUCTION OF AWC BUILDING AT PANEILO
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.:
1369
Letter/Advice Date :
23/04/2021
134,589
Deduction
Deduction
BDO ODAPADA
207
Deduction
Deduction
BDO ODAPADA
1,006
Deduction
Deduction
BDO ODAPADA
1,400
Deduction
Deduction
BDO ODAPADA
4,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:30 PM.
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