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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/09/2021
Voucher No
AWC/2021-22/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO ANITA BEHERA TOWARDS CONSTRUCTION OF HATASAHI 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.:
4851
Letter/Advice Date :
01/09/2021
193,036
Deduction
Deduction
BDO RASULPUR
964
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:15 AM.
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