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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/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PAID TO BIBEKANANDA JANI, JE TOWARDS CONST OF POLTERY SHED AT SARIAGUDA
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.:
576
Letter/Advice Date :
10/02/2022
93,022
Deduction
Deduction
TAHASILDAR CHITRAKONDA
978
Deduction
Deduction
EMPTY GUNNY BAG
80
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
960
Deduction
Deduction
WORK CONTIGENCY
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:01 AM.
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