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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/12/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
151,788
Particulars
PAID TO BARAL RETAILS AND SUPPLIERS TOWARDS CONSTR OF AWC BUILDING AT MALAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
4160
Letter/Advice Date :
01/12/2021
MS PRAKASH BARAL
147,234
Deduction
Deduction
WITH~HELD
3,036
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:19 PM.
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