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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/08/2021
Voucher No
AWC/2021-22/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
409,806
Particulars
PAID TOWARDS CONST OF PERIPHERAL DEV WORKS OF AWC AT KASIABEDA UNDER JOKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2182
Letter/Advice Date :
04/08/2021
394,392
Deduction
Deduction
SARASKANA BLOCK
6,206
Deduction
Deduction
SARASKANA BLOCK
1,012
Deduction
Deduction
SARASKANA BLOCK
4,098
Deduction
Deduction
SARASKANA BLOCK
4,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:34 AM.
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