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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 :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2022
Voucher No
AWC/2021-22/P/131
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
331,272
Particulars
PAID TO SONAMANI HEMBRAM,JE TOWARDS PERIPHERAL DEVELOPMENT OF PAIKABASA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,494
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
3,247
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
3,247
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
477
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
3,372
Letter/Advice
Account Type:Bank
Account No.:
919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.:
710
Letter/Advice Date :
02/03/2022
314,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:39:57 AM.
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