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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
27/09/2021
Voucher No
AWC/2021-22/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
57,096
Particulars
BEING PAID TO SREEKANTA PATRA AND 2 OTHERS TOWARDS CONST OF AWC AT BAULAPUR-II WITH CESS AND ROYALTY
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.:
3058
Letter/Advice Date :
27/09/2021
55,036
Deduction
Deduction
BDO ODAPADA
60
Deduction
Deduction
BDO ODAPADA
500
Deduction
Deduction
BDO ODAPADA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:03 PM.
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