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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/10/2021
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
114,174
Particulars
PAID TO JUNIOR ENGINEER-1 TOWARDS CONST. OF AWC BUILDING AT LOISINGHA-3 OF CR NO.- 106#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6241940402
Cheque No:
Cheque Date :
Letter/Advice No.:
5875
Letter/Advice Date :
08/11/2021
104,874
Letter/Advice
Account Type:Bank
Account No.:
6241940402
Cheque No:
Cheque Date :
Letter/Advice No.:
5875
Letter/Advice Date :
08/11/2021
4,138
Letter/Advice
Account Type:Bank
Account No.:
6241940402
Cheque No:
Cheque Date :
Letter/Advice No.:
5875
Letter/Advice Date :
08/11/2021
1,100
Letter/Advice
Account Type:Bank
Account No.:
6241940402
Cheque No:
Cheque Date :
Letter/Advice No.:
5875
Letter/Advice Date :
08/11/2021
1,862
Deduction
Deduction
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:16:33 AM.
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