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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/11/2021
Voucher No
AWC/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
58,169
Particulars
PAID TO PEO RAHANJA GP, MISS SASMITA JENA TOWARDS CONST. OF AWC BUILDING AT BISWANATHPUR VIDE CASE RECORD NO. 29 OF 2019-20
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 :
Letter/Advice No.:
6005
Letter/Advice Date :
10/11/2021
55,156
Deduction
Deduction
1,200
Deduction
Deduction
1,044
Deduction
Deduction
169
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:14 AM.
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