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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/11/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
117,482
Particulars
BEING THE AMT PAID TO S BEHERA JE TOWARDS CONST OF AWC AT BHIMTIKRA 2.
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.:
044293
Letter/Advice Date :
26/11/2021
112,928
Deduction
Deduction
TAHASILDAR RAMPUR
1,486
Deduction
Deduction
BDO,DUNGURIPALI
168
Deduction
Deduction
CEO~CUM~SECY.
1,500
Deduction
Deduction
SECURITY DEPOSIT BDO
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:33 PM.
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