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
24/01/2022
Voucher No
AWC/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
132,503
Particulars
PAID TO SRI GOLAK BIHARI BHOI ,JE TOWARDS CONST OF AWC BUILDING AT TALKASUR VIDE CR NO-213 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34823082307
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
24/01/2022
129,040
Deduction
Deduction
TAHASILDAR LANJIGARH
657
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,299
Deduction
Deduction
BDO, LANJIGARH
208
Deduction
Deduction
BDO, LANJIGARH
1,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:01 AM.
×