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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/01/2022
Voucher No
AWC/2021-22/P/30
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 SIPRA PARIJA TOWARDS PERIPHERAL DEV OF AWC AT CHANDANMUKHA CR NO-155#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.:
154
Letter/Advice Date :
13/01/2022
146,313
Deduction
Deduction
BDO BETNOTI
2,646
Deduction
Deduction
BDO BETNOTI
3,127
Deduction
Deduction
BDO BETNOTI
2,646
Deduction
Deduction
BDO BETNOTI
518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:10 AM.
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