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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/12/2021
Voucher No
AWC/2021-22/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,462
Particulars
BEING THE AMOUNT PAID TO SONALI DAS TOWARDS CONSTRUCTION OF MANTIRI 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 :
Letter/Advice No.:
36
Letter/Advice Date :
30/12/2021
116,314
Deduction
Deduction
BDO RASULPUR
178
Deduction
Deduction
BDO RASULPUR
1,985
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:57 AM.
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