eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/08/2021
Voucher No
AWC/2021-22/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
57,506
Particulars
BEING THE AMOUNT PAID TO SONALI DAS, JE TOWARDS CONSTRUCTION OF NATHUABAR AWC-II AWC
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 :
Letter/Advice No.:
4647
Letter/Advice Date :
23/08/2021
49,922
Deduction
Deduction
BDO RASULPUR
50
Deduction
Deduction
BDO RASULPUR
575
Deduction
Deduction
BDO RASULPUR
2,954
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:12 AM.
×