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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/05/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
198,544
Particulars
PAID TO JADU TUDU, JE TOWARDS CONST. OF AWC BUILDING AT SANASINGPUR W.NO. 8 OF MADHAPUR GP, CR NO. 46#4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010043661337
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
19/05/2021
189,281
Deduction
Deduction
895
Deduction
Deduction
204
Deduction
Deduction
2,041
Deduction
Deduction
2,041
Deduction
Deduction
4,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:01 AM.
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