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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
112,487
Particulars
PAID TO TAPAS DAS TOWARDS CONST. OF MODEL AWC BUILDING , NALANGA GELPUR VIDE CASE RECORD NO. 08 OF 2012-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
1,980
Deduction
Deduction
OTHERS
150
Deduction
Deduction
OTHERS
1,799
Letter/Advice
Account Type:Bank
Account No.:
50100175565551
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1906
Letter/Advice Date :
08/04/2021
108,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:54 AM.
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