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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/05/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAI TRADERS OF RS. 143949 AND RS. 48873 TO MEENA MOHAPATRA TOWARDS PAYMENT OF AWC BUILDING AT PATHARAPADA-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110005521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
151
Letter/Advice Date :
18/05/2021
192,822
Deduction
Deduction
BDO KOREI
178
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
BDO KOREI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:00 AM.
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