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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/02/2022
Voucher No
AWC/2021-22/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
193,319
Particulars
PAID TO SARAT CH CHARCHI TC K GUMMA TOWARDS CONST OF MISSION SHAKTI GRUHA KURMANUR VIDE CR NO 89#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010001513402
Cheque No:
Cheque Date :
Letter/Advice No.:
550
Letter/Advice Date :
10/02/2022
184,362
Deduction
Deduction
TAHASILDAR CHITRAKONDA
1,035
Deduction
Deduction
EMPTY GUNNY BAG
266
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,895
Deduction
Deduction
SECURITY DEPOSITE
3,866
Deduction
Deduction
WORK CONTIGENCY
1,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:04 AM.
×