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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/06/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
48,856
Particulars
PAID TO SUSHIL KU HEMBRAM, JE TOWARDS CONST. OF AWC AT UPPAR RAIYA, GOBARGHATI VIDE CR- 37#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.:
140
Letter/Advice Date :
18/06/2021
38,344
Deduction
Deduction
TAHASILDAR SUKINDA
2,787
Deduction
Deduction
377
Deduction
Deduction
4,200
Deduction
Deduction
1,048
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:00 PM.
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