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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
40,880
Particulars
BEING THE AMOUNT P;AID TO SANJAY KUMAR MINZ, JE TOWARDS CONSTRUCTION OF SUAN SAHI-3 AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000035
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1825
Letter/Advice Date :
26/04/2021
40,080
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
400
Deduction
Deduction
BDO RASULPUR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:35 PM.
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