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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
13/01/2022
Voucher No
AWC/2021-22/P/128
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
316,195
Particulars
PAID TOWARDS CONST OF PERPHERAL DEV WORKS OF AWC AT BADASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
Letter/Advice No.:
566
Letter/Advice Date :
13/01/2022
305,618
Deduction
Deduction
SARASKANA BLOCK
3,540
Deduction
Deduction
SARASKANA BLOCK
511
Deduction
Deduction
SARASKANA BLOCK
3,263
Deduction
Deduction
SARASKANA BLOCK
3,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:06 PM.
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