eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/171
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
73,399
Particulars
PAID TOWARDS CONST OF PERPHARAL DEV WORKS OF AWC AT BANABUDAMARA
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.:
590
Letter/Advice Date :
17/01/2022
70,105
Deduction
Deduction
SARASKANA BLOCK
966
Deduction
Deduction
SARASKANA BLOCK
133
Deduction
Deduction
SARASKANA BLOCK
727
Deduction
Deduction
SARASKANA BLOCK
1,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:55 AM.
×