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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/01/2022
Voucher No
AWC/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,000
Particulars
AMOUNT PAID TO JE AND VENDOR TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF BACHURIPAL AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
3426
Letter/Advice Date :
04/10/2021
116,527
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,200
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
913
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
1,200
Deduction
Deduction
Block Development Officer, Rasgobindpur
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:35 PM.
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