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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
30/04/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
96,340
Particulars
PAID TO SUSHIL KU HEMBRAMI, JE TOWARDS CONST. OF AWC AT RAJAGOLA-2, ATT VIDE CR- 07#4714-15
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.:
86
Letter/Advice Date :
30/04/2021
92,184
Deduction
Deduction
TAHASILDAR SUKINDA
636
Deduction
Deduction
150
Deduction
Deduction
481
Deduction
Deduction
LABOUR OFFICER JAJPUR
963
Deduction
Deduction
1,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:34 AM.
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