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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 :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/11/2021
Voucher No
AWC/2021-22/P/6
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 ANNAPURNA GHADEI JE TOWARDS CONST OF AWC BUILDING MURGAPATHAR KHANTAGHAR CR NO-18-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0540510110007020
Cheque No:
Cheque Date :
Letter/Advice No.:
210105
Letter/Advice Date :
25/11/2021
190,232
Deduction
Deduction
TAHASILDAR GHATGAON
559
Deduction
Deduction
LABOUR DEPTT
2,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
209
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
2,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:19 PM.
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