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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/139
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
454,037
Particulars
PAID TOWARDS CONST OF PERPHERAL DEV WORKS OF AWC AT RATILA
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.:
536
Letter/Advice Date :
13/01/2022
435,739
Deduction
Deduction
SARASKANA BLOCK
4,602
Deduction
Deduction
SARASKANA BLOCK
670
Deduction
Deduction
SARASKANA BLOCK
4,342
Deduction
Deduction
SARASKANA BLOCK
4,342
Deduction
Deduction
SARASKANA BLOCK
4,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:56 PM.
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