eGramSwaraj
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Ministry of Panchayati Raj
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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
15/03/2022
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Deposited the amount into SB a#47c to P.K.Mollick,JE, towards Completion of incomplete AWC building at Atilimma-II vide C#47R No.68#4716-17,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
496
Deduction
Deduction
Orissa Building #38 Other construction worker
991
Deduction
Deduction
MiscAccount BDO Nuagada
70
Deduction
Deduction
Tahasidar,Nuagada
851
Letter/Advice
Account Type:Bank
Account No.:
2812000100050183
Cheque No:
Cheque Date :
Letter/Advice No.:
458619
Letter/Advice Date :
15/03/2022
PKMallick
97,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:40 AM.
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