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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 :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/07/2021
Voucher No
AWC/2021-22/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
261
Particulars
Paid to NIhar Ranjan Sarkar, GPTA towards Toilet at Doraguda-II AWC of Dalapatiguda GP vide CR No-364#472018-19 (1st and final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
236
Letter/Advice Date :
08/07/2021
ROYALTY, TAHSILDAR, MATHHILI
141
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
236
Letter/Advice Date :
08/07/2021
LABOUR CESS. OCWWB, BBSR
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:04 AM.
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