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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 :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/10/2021
Voucher No
AWC/2021-22/P/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
3,873
Particulars
AMOUNT PAID TO MANOJ KUMAR BEHERA,PROP-SUCHITRA STUDIO KHUNTA TOWARDS XEROX CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.:
3218
Letter/Advice Date :
30/09/2021
3,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:07:57 AM.
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