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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
23/08/2021
Voucher No
AWC/2021-22/P/43
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
225,307
Particulars
PAID TOWARDS CONST OF PERIPHARAL DEV WORKS OF AWC AT SARASKANA
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 :
Letter/Advice No.:
2401
Letter/Advice Date :
23/08/2021
150,000
Deduction
Deduction
SARASKANA BLOCK
1,891
Deduction
Deduction
SARASKANA BLOCK
302
Deduction
Deduction
SARASKANA BLOCK
2,230
Deduction
Deduction
SARASKANA BLOCK
2,200
Deduction
Deduction
SARASKANA BLOCK
68,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:19 AM.
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