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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
18/08/2021
Voucher No
AWC/2021-22/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO M#47S A K NANDA ENTERPRISES AND THREE OTHERS TOWARDS UPGRADATION OF AWC BUILDING AT BAULAPUR-II AT SADASIVPUR VIDE CR NO - 01#472019-20
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.:
2479
Letter/Advice Date :
18/08/2021
72,260
Deduction
Deduction
BDO ODAPADA
240
Deduction
Deduction
BDO ODAPADA
500
Deduction
Deduction
BDO ODAPADA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:36 AM.
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