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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/10/2021
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.)
155,250
Particulars
PAID TO MUNURAM TUDU ,AE TOWARDS PERIPHERAL DEV OF AWC AT PANDUGADIA CR NO-09#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
4640
Letter/Advice Date :
18/10/2021
147,103
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
BDO BETNOTI
1,845
Deduction
Deduction
BDO BETNOTI
302
Deduction
Deduction
BDO BETNOTI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:26:00 AM.
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