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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/11/2021
Voucher No
AWC/2021-22/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
97,519
Particulars
PAID TO MUKTIKANTA SAHOO,JE TOWARDS CONST. OF ASHRAMBALIKUDA -II AWC BUILDING CR.NO-28#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401634003000839
Cheque No:
Cheque Date :
Letter/Advice No.:
558115
Letter/Advice Date :
05/11/2021
92,519
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:54 PM.
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