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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/05/2021
Voucher No
AWC/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
777,284
Particulars
PAID TO A.SANTOSH KUMAR PATRO,JE TOWARDS CONST.OF AWC BUILDING AT GOPABANDJU SAHI,BMC , LANJIPALLI TELUGU SAHI,BMC, LANJIPALLI HADI SAHI,BMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3365101003241
Cheque No :
580649
Cheque Date :
31/05/2021
740,587
Deduction
Deduction
4,258
Deduction
Deduction
984
Deduction
Deduction
7,865
Deduction
Deduction
23,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:08 PM.
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