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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/141
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
15,000
Particulars
PAID TO M.R SENAPATI,JE TOWARDS PERIPHERAL DEVELOPMENT OF DANAMORA-2 AWC, BALIDIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.:
868
Letter/Advice Date :
16/03/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:29 AM.
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