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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/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
326,951
Particulars
PAID TO PRATAP KUMAR NAYAK,JE TOWARDS CONST.OF MISSION SHAKTI GRUHA AT MANTRIDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100354012960
Cheque No :
000003
Cheque Date :
31/05/2021
308,995
Deduction
Deduction
3,779
Deduction
Deduction
631
Deduction
Deduction
3,601
Deduction
Deduction
9,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:54 AM.
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