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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
TRANSFERRED TOWARDS CONST OF K SHED AT TULAGRAM AWC VIDE CR NO-460#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2264
Letter/Advice Date :
27/07/2021
70,646
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2264
Letter/Advice Date :
27/07/2021
750
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2264
Letter/Advice Date :
27/07/2021
1,223
Deduction
Deduction
OFFICE OWN INCOME(WC)
750
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,500
Deduction
Deduction
OFFICE INCOME EGB
131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:33 PM.
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