eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/12/2021
Voucher No
AWC/2021-22/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO DAISINGH GP, SMT. SANTILATA NAYAK TOWARDS AWC AT SIMILIBANKA PATNA VIDE CASE RECORD NO. 11 OF 2018-19
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.:
7254
Letter/Advice Date :
08/12/2021
190,488
Deduction
Deduction
4,000
Deduction
Deduction
1,255
Deduction
Deduction
257
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:26 PM.
×