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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/09/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
570,000
Particulars
PAID TO M TUDU,AE TOWARDS PERIPHERAL DEVELOPMENT OF EXISTING AWC AT AMBAJODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
3057
Letter/Advice Date :
03/09/2021
546,487
Deduction
Deduction
BDO BETNOTI
5,700
Deduction
Deduction
BDO BETNOTI
5,700
Deduction
Deduction
BDO BETNOTI
5,579
Deduction
Deduction
BDO BETNOTI
834
Deduction
Deduction
BDO BETNOTI
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:35:10 PM.
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