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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/09/2021
Voucher No
AWC/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
156,938
Particulars
BEING THE AMT PAID TO P K BARIK JE FOR CONST OF AWC BUILDING AT BEHERAMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40710100000925
Cheque No:
Cheque Date :
Letter/Advice No.:
044292
Letter/Advice Date :
17/09/2021
149,868
Deduction
Deduction
TAHASILDAR RAMPUR
270
Deduction
Deduction
BDO,DUNGURIPALI
30
Deduction
Deduction
CEO~CUM~SECY.
1,770
Deduction
Deduction
SECURITY DEPOSIT BDO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:55 PM.
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