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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
17/02/2022
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.)
198,131
Particulars
PAID TO NAYAN CH SARKAR GPTA TOWARDS LEAF PLATE UNIT WITH STORAGE FACILITY AT JODAMBA
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.:
648
Letter/Advice Date :
17/02/2022
182,593
Deduction
Deduction
TAHASILDAR CHITRAKONDA
5,259
Deduction
Deduction
EMPTY GUNNY BAG
373
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,981
Deduction
Deduction
SECURITY DEPOSITE
5,944
Deduction
Deduction
WORK CONTIGENCY
1,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:44 PM.
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