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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/12/2021
Voucher No
AWC/2021-22/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SUSHANTA KU PATEL, JE TOWARDS RENOVATION OF AWC BUILDING AT KUBEDEGA CR NO. - 20#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32539966429
Cheque No:
Cheque Date :
Letter/Advice No.:
400614
Letter/Advice Date :
08/12/2021
2,970
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:13 PM.
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