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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/01/2022
Voucher No
AWC/2021-22/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
paid to T K BARIHA TOWARDS CONST OF KITCHEN AT BADIPALI 1 317-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
108
Deduction
Deduction
750
Deduction
Deduction
1,443
Letter/Advice
Account Type:Bank
Account No.:
921010007313447
Cheque No:
Cheque Date :
Letter/Advice No.:
076908
Letter/Advice Date :
09/09/2021
71,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:10 PM.
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