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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/09/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO GAYATRI SAHOO JE TOWARDS CONST OF KITCHEN AT KALADA AWC UNDER KALADA GP VIDE CR NO 01#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/09/2021
70,531
Deduction
Deduction
2,250
Deduction
Deduction
648
Deduction
Deduction
71
Deduction
Deduction
750
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:09 PM.
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