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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/11/2021
Voucher No
AWC/2021-22/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
86,860
Particulars
Paid to Pradeep Kumar Pradhan T.C towards construction of new AWC building at Dadpaju under Gudari G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37350023071
Cheque No:
Cheque Date :
Letter/Advice No.:
6143
Letter/Advice Date :
08/10/2021
84,160
Deduction
Deduction
Security
1,700
Deduction
Deduction
TAHASILDAR KHAJURIPADA
22
Deduction
Deduction
Dy Labour Comissioner Phulbani
880
Deduction
Deduction
Block Development Officer Khajuripada
98
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:15 AM.
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