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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/09/2021
Voucher No
AWC/2021-22/P/37
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
214,979
Particulars
BEING PAID TO J P GROUP AND 6 OYHERS TOWARDS CONST OF AWC AT SURAVI MINI WITH CESS AND ROYALTY VIDE CR NO - 01#472014-15
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.:
2837
Letter/Advice Date :
14/09/2021
206,742
Deduction
Deduction
BDO ODAPADA
287
Deduction
Deduction
BDO ODAPADA
1,500
Deduction
Deduction
BDO ODAPADA
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:51 AM.
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