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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/05/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PIAD TO DINESH KU ADHA, JE TOWARDS CONST OF AWC BUILDING AT BAKHUDIPADA OF BARADIHA 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 :
01/01/1900
Letter/Advice No.:
2048
Letter/Advice Date :
12/05/2021
195,388
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
446
Deduction
Deduction
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:47 AM.
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