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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
29/03/2022
Voucher No
AWC/2021-22/P/150
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
65,000
Particulars
PAID TO SMITA P PANDA, TC TOWARDS PERIPHERAL DEVELOPMENT OF AMBASIKDA AWC, SIRISBANI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
1,300
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
650
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
650
Letter/Advice
Account Type:Bank
Account No.:
919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.:
996
Letter/Advice Date :
29/03/2022
62,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:49:03 AM.
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