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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/12/2021
Voucher No
AWC/2021-22/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
198,859
Particulars
BEING THE AMOUNT PAID TO SANJUKTA KUMARI PRADHAN, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BRAHMANIPALI IN CR NO.129 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Ullunda
1,932
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,967
Deduction
Deduction
BDO ULLUNDA
291
Letter/Advice
Account Type:Bank
Account No.:
31968231915
Cheque No:
Cheque Date :
Letter/Advice No.:
569326
Letter/Advice Date :
13/12/2021
194,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:25 PM.
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