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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/01/2022
Voucher No
AWC/2021-22/P/97
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
90,000
Particulars
AMOUNT PAID TO CHAKADOLA ENTERPRISES FOR SUPPLY OF PLAY EQUIPMENT, SEA-SAW SWING AND SLIDERS TO 06 NOS OF AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
324
Letter/Advice Date :
24/01/2022
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:56 PM.
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