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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/08/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
69,355
Particulars
PAID 28958 TO MS JENA SUPPLIER TOWARDS MATERIAL COST 31042 TO SIDHESWAR MAHARANA PEO TOWARDS REP ANDRESTO OF CONST OF AWC BUILDING MARKANDAPUR-III.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23101450000061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5139
Letter/Advice Date :
10/08/2021
60,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,035
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,115
Deduction
Deduction
Security Deposit
2,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:17 AM.
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