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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2022
Voucher No
AWC/2021-22/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS RENOVATION OF 07 AWC BUILDING AT LUHAKHANDI C#47R NO.- 9#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
120
Letter/Advice
Account Type:Bank
Account No.:
32539966429
Cheque No:
Cheque Date :
Letter/Advice No.:
400621
Letter/Advice Date :
02/03/2022
11,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:46 AM.
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