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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 :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/01/2022
Voucher No
AWC/2021-22/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS 189268 TO SRI PRANAYA KUMAR MISHRA GPTA TOWARDS PAYMENT OF THE PROJECT CONST OF AWC BUILDING AT AMBAPADA THROUGH RTGS VIDE CRNO 04 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010015567662
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/01/2022
189,268
Deduction
Deduction
6,000
Deduction
Deduction
534
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:07 AM.
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