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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/01/2022
Voucher No
AWC/2021-22/P/68
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
257,526
Particulars
BEING PAID TOWARDS CONST OF MSG AT NIMIDHA 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.:
50100353326432
Cheque No:
Cheque Date :
Letter/Advice No.:
85
Letter/Advice Date :
06/01/2022
250,909
Deduction
Deduction
BDO ODAPADA
348
Deduction
Deduction
BDO ODAPADA
1,269
Deduction
Deduction
BDO ODAPADA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:44 PM.
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