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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
30/04/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Kanak Durga Construction and 4 others towards Construction of AWC at Kurunti I A
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.:
1457
Letter/Advice Date :
30/04/2021
187,789
Deduction
Deduction
BDO ODAPADA
278
Deduction
Deduction
BDO ODAPADA
2,440
Deduction
Deduction
BDO ODAPADA
1,993
Deduction
Deduction
BDO ODAPADA
1,500
Deduction
Deduction
BDO ODAPADA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:28 PM.
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