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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/10/2021
Voucher No
AWC/2021-22/P/82
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
80,428
Particulars
PAID TOWARDS CONST OF PERIPHARAL OF DEV WORKS OF AWC AT PANIPOSI UNDER JALADA 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 :
Letter/Advice No.:
12365
Letter/Advice Date :
08/10/2021
76,773
Deduction
Deduction
SARASKANA BLOCK
1,096
Deduction
Deduction
SARASKANA BLOCK
154
Deduction
Deduction
SARASKANA BLOCK
796
Deduction
Deduction
SARASKANA BLOCK
1,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:55:00 AM.
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