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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/07/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
118,988
Particulars
BEING THE AMOUNT P;AID TO ANITA BEHERA TOWARDS CONSTRUCITON OF BADANIRANJANPUR AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000035
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3957
Letter/Advice Date :
08/07/2021
105,013
Deduction
Deduction
BDO RASULPUR
463
Deduction
Deduction
BDO RASULPUR
3,917
Deduction
Deduction
BDO RASULPUR
3,999
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,917
Deduction
Deduction
TAHASILDAR RASULPUR
1,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:59 PM.
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