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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/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
155,113
Particulars
PAID TO A ACHARYA GPTA TOWARDS PERIPHERAL DEV OF AWC AT AMBADAKOCHA CR NO-73#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.:
4638
Letter/Advice Date :
18/10/2021
148,688
Deduction
Deduction
BDO BETNOTI
1,500
Deduction
Deduction
BDO BETNOTI
1,500
Deduction
Deduction
BDO BETNOTI
1,648
Deduction
Deduction
BDO BETNOTI
277
Deduction
Deduction
BDO BETNOTI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:13:48 AM.
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