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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/08/2021
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.)
54,676
Particulars
PAID TO R N PATTNAIK AND 1 ORTHERS TO WARDS CONST OF AWC BUILDING AT KASHIBAHAL VIDE CR NO 74 1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010000508383
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
31/08/2021
53,905
Deduction
Deduction
BDO
175
Deduction
Deduction
OB#38OC BBSR
175
Deduction
Deduction
BDO
92
Deduction
Deduction
TAHASILDAR
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:19 AM.
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