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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/02/2022
Voucher No
AWC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO BIPLAB BEHERA BHUBAN NAC TOWARDS LABOUR CHARGE FOR WASHING #38 CLEANING OF RAJIV GANDHI SEVA KENDRA FOR THE MONTH OF OCT 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010028001085
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
17/11/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:33 PM.
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