eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/01/2022
Voucher No
AWC/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
130,965
Particulars
PAID TO SRI GOLAK BIHARI BHOI ,JE TOWARDS CONST OF AWC AT BARGUDA VIDE CR NO-42 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34823082307
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
10/01/2022
127,508
Deduction
Deduction
TAHASILDAR LANJIGARH
677
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,284
Deduction
Deduction
BDO, LANJIGARH
212
Deduction
Deduction
BDO, LANJIGARH
1,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:54 AM.
×