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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/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI GOLAK BIHARI BHOI ,JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BADBANIGAON VIDE CR NO-482 OF 2016-17
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.:
244
Letter/Advice Date :
24/01/2022
193,460
Deduction
Deduction
TAHASILDAR LANJIGARH
2,105
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,000
Deduction
Deduction
BDO, LANJIGARH
435
Deduction
Deduction
BDO, LANJIGARH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:02:01 PM.
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