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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/03/2022
Voucher No
AWC/2021-22/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO ITISHREE P. BEHURA,JE TOWARDS CONST. OF MISSION SHAKTI BUILDING AT BARIMUNDA GP VIDE CR NO.- 132#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
296
Deduction
Deduction
1,773
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
6874613022
Cheque No:
Cheque Date :
Letter/Advice No.:
1175
Letter/Advice Date :
15/02/2022
482,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:25 PM.
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