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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 :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/11/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Manoj Kumar Parida je towards const of AWC Building at Tarita inside school campus vide cr no. 19,2018-19 under Harianta GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100306649610
Cheque No:
Cheque Date :
Letter/Advice No.:
305
Letter/Advice Date :
29/11/2021
188,845
Deduction
Deduction
4,000
Deduction
Deduction
2,681
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:44:28 PM.
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