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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
15/03/2022
Voucher No
AWC/2021-22/P/139
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
445,068
Particulars
PAID TO SONAMANI HEMBRAM,JE TOWARDS PERIPHERAL DEVELOPMENT OF KENDUA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
4,416
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
4,416
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
4,416
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
765
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
4,613
Letter/Advice
Account Type:Bank
Account No.:
919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.:
847
Letter/Advice Date :
15/03/2022
426,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:17:20 AM.
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