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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/07/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
99,914
Particulars
CREDITED TO THE ACCOUNT OF RAMAKANTA BEHERA JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BARIPALLA ,BATIRA GP VIDE CR NO 42#4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063901000757
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2810
Letter/Advice Date :
16/07/2021
93,883
Deduction
Deduction
3,005
Deduction
Deduction
981
Deduction
Deduction
981
Deduction
Deduction
867
Deduction
Deduction
197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:14 AM.
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