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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/07/2021
Voucher No
AWC/2021-22/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
36,927
Particulars
PAID TO SRI LAXMAN MUNDA,PEO TOWARDS CONST. OF AWC BUILDING AT TRISALPUR VIDE CR.NO.02 OF 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100175565551
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3258
Letter/Advice Date :
19/07/2021
33,721
Deduction
Deduction
920
Deduction
Deduction
1,297
Deduction
Deduction
69
Deduction
Deduction
460
Deduction
Deduction
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:03 AM.
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