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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/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
80,331
Particulars
Paid to Pradeep kuar Panda GPTA towards Const. of Chanamani 4 AWC building for 2019-20 vide CR No 4 P 29
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.:
60
Letter/Advice Date :
06/01/2022
77,044
Deduction
Deduction
1,606
Deduction
Deduction
803
Deduction
Deduction
402
Deduction
Deduction
476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:09 AM.
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