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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/08/2021
Voucher No
AWC/2021-22/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING PAID TO JAGANNATH ENTERPRISES AND THREE OTHERS TOWARDS COMPLETION OF INCOMPLETE AWC AT RANIPAL-I AT GOBINDA PRASAD VIDE CR NO. - 06#472020-21
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 :
Letter/Advice No.:
2392
Letter/Advice Date :
12/08/2021
337,113
Deduction
Deduction
BDO ODAPADA
387
Deduction
Deduction
BDO ODAPADA
2,000
Deduction
Deduction
BDO ODAPADA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:50 AM.
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