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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/11/2021
Voucher No
AWC/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
197,108
Particulars
PAID TO ELVIS BENJAMIN DAVID TOWARDS CONST OF MULTIPURPOSE STORAGE GOWDOWN AT JANTAPAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,530
Deduction
Deduction
3,765
Deduction
Deduction
1,971
Deduction
Deduction
5,913
Deduction
Deduction
1,971
Deduction
Deduction
432
Deduction
Deduction
4,157
Letter/Advice
Account Type:Bank
Account No.:
920010001513402
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1289
Letter/Advice Date :
05/11/2021
171,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:03 PM.
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