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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/01/2022
Voucher No
AWC/2021-22/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
27,239
Particulars
Paid to MM Patra AE towards Const. of Badanpur Mini AWC building at Badanpur Pry. School for 2016-17 vide CR No 16 P 17
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.:
61
Letter/Advice Date :
06/01/2022
26,148
Deduction
Deduction
545
Deduction
Deduction
272
Deduction
Deduction
136
Deduction
Deduction
138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:04 AM.
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