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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO B. MAJHI, JE TOWARDS CONST. OF AWC AT SAPUAPADA, SUKINDAGARH VIDE CR- 02#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4639000100015670
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
06/04/2021
91,823
Deduction
Deduction
TAHASILDAR SUKINDA
6,087
Deduction
Deduction
1,090
Deduction
Deduction
3,000
Deduction
Deduction
LABOUR OFFICER JAJPUR
6,000
Deduction
Deduction
12,000
Deduction
Deduction
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:13 PM.
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