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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/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
175,608
Particulars
PAID TO BIBEKANDA JANI GPTA TOWARDS CONST OF MISSION SHAKTI GRUHA 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.:
1345
Letter/Advice Date :
02/07/2021
164,805
Deduction
Deduction
3,137
Deduction
Deduction
304
Deduction
Deduction
1,739
Deduction
Deduction
3,884
Deduction
Deduction
1,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:01 AM.
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