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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/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
192,065
Particulars
PAID TO BIBEKANANDA JANI GPTA TOWARDS CONST OF MISSION SHAKTI GRUHA BUILDING AT BADAPADAR
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.:
1037
Letter/Advice Date :
21/05/2021
176,379
Deduction
Deduction
7,513
Deduction
Deduction
489
Deduction
Deduction
1,921
Deduction
Deduction
3,842
Deduction
Deduction
1,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:53 AM.
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