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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/11/2021
Voucher No
AWC/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
149,479
Particulars
PAID TO PRASHANTA PRAMANIK JE TOWARDS CONSTRUCTION OF CHHADA II AWC BUILDING AT CHHADA FOR 2020-21 VIDE CR NO-34 P-34 BY PK PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41680110008877
Cheque No:
Cheque Date :
Letter/Advice No.:
4161
Letter/Advice Date :
22/11/2021
144,149
Deduction
Deduction
2,990
Deduction
Deduction
1,495
Deduction
Deduction
747
Deduction
Deduction
35
Deduction
Deduction
63
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:28 AM.
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