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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/09/2021
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.)
168,531
Particulars
PAID 45977 TOWARDS ROUTRAY SUPPLIER TOWARDS MATERIAL COST 13023 TO SIDHESWAR MAHARANA PEO TOWARDS CONST OF AWC AT BARUHAN
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 :
Letter/Advice No.:
5444
Letter/Advice Date :
27/08/2021
159,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
457
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,814
Deduction
Deduction
Security Deposit
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:30 AM.
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