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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/09/2021
Voucher No
AWC/2021-22/P/48
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
350,762
Particulars
PAID TOWARDS CONST OF PERIPHERAL DEV WORKS OF AWC AT RAJNUAGAN UNDER BHURSANI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
6,750
Deduction
Deduction
SARASKANA BLOCK
130,920
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
2683
Letter/Advice Date :
06/09/2021
200,000
Deduction
Deduction
SARASKANA BLOCK
5,708
Deduction
Deduction
SARASKANA BLOCK
634
Deduction
Deduction
SARASKANA BLOCK
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:33 AM.
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