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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/12/2021
Voucher No
AWC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
46,487
Particulars
Paid to S.Parida towards copnst.of AWC at Sujia -2 C#47R N o- 21#4716-176
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010011301600
Cheque No:
Cheque Date :
Letter/Advice No.:
396
Letter/Advice Date :
02/12/2021
45,072
Deduction
Deduction
887
Deduction
Deduction
465
Deduction
Deduction
63
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:57 PM.
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