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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 :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/06/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,111
Particulars
PAID TO ABANI KUMAR LENKA, CONTRACTOR TOWARDS THE WORK CONSTRUCTION OF CDPO OFFICE BUILDING, K.NUAGAON IN WCD 2019-20 C.R. NO. 58- 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38891264105
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1552
Letter/Advice Date :
18/06/2021
457,950
Deduction
Deduction
11,370
Deduction
Deduction
15,000
Deduction
Deduction
789
Deduction
Deduction
5,000
Deduction
Deduction
10,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:24 AM.
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