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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2022
Voucher No
AWC/2021-22/P/78
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
89,434
Particulars
BEING PAID TO NARAHARI BEHERA AND FOUR OTHERS TOWARDS CONST OF MISSION SHAKTI GRUHA AT PASASINGH OF SADASIVPUR GP VIDE CR NO - 05#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
2,700
Deduction
Deduction
BDO ODAPADA
1,000
Deduction
Deduction
BDO ODAPADA
75
Letter/Advice
Account Type:Bank
Account No.:
50100353326432
Cheque No:
Cheque Date :
Letter/Advice No.:
1734
Letter/Advice Date :
31/03/2022
85,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:53 AM.
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