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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/08/2021
Voucher No
AWC/2021-22/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
53,520
Particulars
PAID TO PEO CHARAMPA G.P., SRI LAXMAN MUNDA TOWARDS CONST. OF AWC BUILDING AT BALAJI SAHI VIDE CASE RECORD NO. 02 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,336
Letter/Advice
Account Type:Bank
Account No.:
50100175565551
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3958
Letter/Advice Date :
31/08/2021
51,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:46 AM.
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