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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 :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
321,229
Particulars
Payment made towards Construction of AWC at Putasing and N.Rogeisingi to P.K.Mollick ,JE vide C#47R No..154#4716-17 #38 421#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
1,423
Deduction
Deduction
Orissa Building #38 Other construction worker
2,846
Deduction
Deduction
MiscAccount BDO Nuagada
9,500
Deduction
Deduction
MiscAccount BDO Nuagada
337
Deduction
Deduction
Tahasidar,Nuagada
1,786
Letter/Advice
Account Type:Bank
Account No.:
2812000100050183
Cheque No:
Cheque Date :
Letter/Advice No.:
458614
Letter/Advice Date :
01/03/2022
PKMallick
305,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:53 PM.
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