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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 :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/11/2021
Voucher No
AWC/2021-22/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
94,000
Particulars
PAID TO SRI SUNANDA BEHERA, JE TOWARDS CONST OF AWC BUILDING AT NUAGAN, MN PATANA GP 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25765
Cheque No:
Cheque Date :
Letter/Advice No.:
9443
Letter/Advice Date :
23/11/2021
91,604
Deduction
Deduction
940
Deduction
Deduction
940
Deduction
Deduction
447
Deduction
Deduction
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:39:01 AM.
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