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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/03/2022
Voucher No
AWC/2021-22/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO SK PRADHAN PEO TOWARDS PERIPHERAL DEV OF AWC BUILDING AT KADMASOLE CR NO-170#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
2,200
Deduction
Deduction
BDO BETNOTI
391
Deduction
Deduction
BDO BETNOTI
2,524
Deduction
Deduction
BDO BETNOTI
2,200
Deduction
Deduction
BDO BETNOTI
2,200
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
1132
Letter/Advice Date :
04/03/2022
210,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:24 AM.
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