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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/01/2022
Voucher No
AWC/2021-22/P/103
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
625,197
Particulars
PAID TOWARDS CONST OF NEW MODEL AWC BUILDING MANOHARPUR
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.:
24
Letter/Advice Date :
04/01/2022
450,000
Deduction
Deduction
SARASKANA BLOCK
8,232
Deduction
Deduction
SARASKANA BLOCK
1,085
Deduction
Deduction
SARASKANA BLOCK
6,252
Deduction
Deduction
SARASKANA BLOCK
18,754
Deduction
Deduction
SARASKANA BLOCK
6,252
Deduction
Deduction
SARASKANA BLOCK
6,252
Deduction
Deduction
SARASKANA BLOCK
128,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:47 AM.
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