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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/02/2022
Voucher No
AWC/2021-22/P/125
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
334,163
Particulars
PAID TOWARDS CONST OF PERIPHERAL DEV WORKS OF AWC AT GOPINATHPUR
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.:
847
Letter/Advice Date :
08/02/2022
200,000
Deduction
Deduction
SARASKANA BLOCK
2,140
Deduction
Deduction
SARASKANA BLOCK
317
Deduction
Deduction
SARASKANA BLOCK
3,364
Deduction
Deduction
SARASKANA BLOCK
3,364
Deduction
Deduction
SARASKANA BLOCK
124,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:33 AM.
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