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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/10/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
139,788
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF BHAGYADHAR DHAL GPTA TOWARDS NCONST OF AWC BUILDING AT MUDUGAL VIDE C#47R NO 235#4718.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010088364850
Cheque No:
Cheque Date :
Letter/Advice No.:
052822
Letter/Advice Date :
04/10/2021
132,731
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,377
Deduction
Deduction
WORK CONTIGENCY
688
Deduction
Deduction
SD
2,796
Deduction
Deduction
TAHASILDAR
1,880
Deduction
Deduction
ECB
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:46 PM.
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