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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 :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/07/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
94,074
Particulars
PAID TO BIBEKANANDA JANI GPTA TOEARDS TRANSFER OF FUNDS UNDER MISSION SHAKTI GRUHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010001513402
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1036
Letter/Advice Date :
21/05/2021
88,871
Deduction
Deduction
1,336
Deduction
Deduction
142
Deduction
Deduction
922
Deduction
Deduction
1,881
Deduction
Deduction
922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:21 PM.
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