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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
439,747
Particulars
Being paid to Subash Chandra Rout AE towards const of Bhatimunda AWC Building vide Cr No. 01,11-12#4721-22 under Bhatimunda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
570
Deduction
Deduction
4,300
Deduction
Deduction
4,300
Deduction
Deduction
4,712
Deduction
Deduction
8,795
Letter/Advice
Account Type:Bank
Account No.:
50100306649610
Cheque No:
Cheque Date :
Letter/Advice No.:
402
Letter/Advice Date :
18/02/2022
417,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:30 PM.
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