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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/06/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
157,819
Particulars
PAID TO MANOJ KUMAR SOREN JE TOWARDS CONST. COST OF AWC BUILDING AT SURUDIHI.PAYMENT OF 2ND AND FINAL BILL CR NO-09#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010023947874
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
295
Letter/Advice Date :
25/06/2021
Manoj Ku Soren,GPTA
148,159
Deduction
Deduction
BDO
568
Deduction
Deduction
BDO
1,580
Deduction
Deduction
BDO
148
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
6,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:16 PM.
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