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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 :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/01/2022
Voucher No
AWC/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
98,869
Particulars
PAID TO SASMITA SAHOO TOWARDS CONST OF AWC BUILDING AT GELHEIKATENI UNDER GP MUNDEILO VIDE CR NO
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 :
13/12/2021
92,881
Deduction
Deduction
3,000
Deduction
Deduction
903
Deduction
Deduction
85
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:10 AM.
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