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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/05/2021
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
133,626
Particulars
Being paid to Ms Nayak Traders and Narahari Behera towards Const. of MSG at Gunadei
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100353326432
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1663
Letter/Advice Date :
20/05/2021
127,650
Deduction
Deduction
BDO ODAPADA
4,000
Deduction
Deduction
BDO ODAPADA
1,334
Deduction
Deduction
BDO ODAPADA
552
Deduction
Deduction
BDO ODAPADA
90
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:54 PM.
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