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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/08/2021
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.)
377,838
Particulars
paid to biswaranjan singh je towards const of mission shakti building at patkura gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,338
Deduction
Deduction
1,889
Deduction
Deduction
2,331
Deduction
Deduction
458
Deduction
Deduction
3,649
Letter/Advice
Account Type:Bank
Account No.:
435001000086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3143
Letter/Advice Date :
18/08/2021
358,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:48 AM.
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