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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 :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/03/2022
Voucher No
AWC/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
122,324
Particulars
PAID TO R K HANSDA TOWARDS CONST OF AWC BUILDING AT BIJEPUR-III 33-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,220
Deduction
Deduction
2,500
Deduction
Deduction
227
Deduction
Deduction
1,220
Deduction
Deduction
1,698
Letter/Advice
Account Type:Bank
Account No.:
921010007313447
Cheque No:
Cheque Date :
Letter/Advice No.:
144
Letter/Advice Date :
10/03/2022
115,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:12 AM.
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