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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
17/01/2022
Voucher No
AWC/2021-22/P/170
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
142,739
Particulars
PAID TOWARDS CONST OF PERPHARAL DEV WORKS OF AWC AT BANABUDAMARA
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.:
591
Letter/Advice Date :
17/01/2022
135,989
Deduction
Deduction
SARASKANA BLOCK
2,216
Deduction
Deduction
SARASKANA BLOCK
266
Deduction
Deduction
SARASKANA BLOCK
1,413
Deduction
Deduction
SARASKANA BLOCK
2,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:45 PM.
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