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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/9
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 JK BAG JE TOWARDS PERIPHERAL DEV OF AWC AT BADMIRGA CR NO-03#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.:
4636
Letter/Advice Date :
18/10/2021
138,804
Deduction
Deduction
BDO BETNOTI
4,776
Deduction
Deduction
BDO BETNOTI
4,776
Deduction
Deduction
BDO BETNOTI
6,014
Deduction
Deduction
BDO BETNOTI
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:52 AM.
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