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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/12/2021
Voucher No
AWC/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
142,250
Particulars
PAID TO MAHESWAR SABAT, JE TOWARTDS CONSTRUCTION OF AWC BUILDING AT MADHURAJHOLI, GP-KANIARY VIDE CR NO. 300-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
017610100016600
Cheque No :
001032
Cheque Date :
28/12/2021
132,893
Deduction
Deduction
BDO ,KABISURYANAGAR
4,500
Deduction
Deduction
BDO ,KABISURYANAGAR
3,076
Deduction
Deduction
BDO ,KABISURYANAGAR
371
Deduction
Deduction
BDO ,KABISURYANAGAR
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:12 AM.
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