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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/01/2022
Voucher No
AWC/2021-22/P/9
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 DEBABRATA BISWAL JE TOWARDS CONST. OF AWC OF AUANLO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC33011956775
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
03/01/2022
193,566
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
234
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:32 AM.
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