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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/03/2022
Voucher No
AWC/2021-22/P/173
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
102,939
Particulars
PAID TOWARDS CONST. OF AWC BUILDING AT PANIJIA UMDER SARASKANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550910110002470
Cheque No:
Cheque Date :
Letter/Advice No.:
1223
Letter/Advice Date :
09/03/2022
99,759
Deduction
Deduction
SARASKANA BLOCK
1,060
Deduction
Deduction
SARASKANA BLOCK
1,060
Deduction
Deduction
SARASKANA BLOCK
1,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:10:32 AM.
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