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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/12/2021
Voucher No
AWC/2021-22/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
118,164
Particulars
PAID TO PK BEHERA,TCTOWARDS PERIPHERAL DEV OF AWC BUILDING AT BISHRAMPUR CR NO-26#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.:
5339
Letter/Advice Date :
07/12/2021
113,403
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
BDO BETNOTI
1,170
Deduction
Deduction
BDO BETNOTI
1,352
Deduction
Deduction
BDO BETNOTI
239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:09 AM.
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