eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/03/2022
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
148,219
Particulars
AMOUNT PAID TO P. K NAIK TOWARDS CONST. OF AWC BUILDING AT KHAIRABERENI-I UNDER PATRAPADA, CR-1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
2,700
Deduction
Deduction
Cess
2,730
Deduction
Deduction
ECB
497
Letter/Advice
Account Type:Bank
Account No.:
3369101003822
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
10/02/2022
142,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:42:57 AM.
×