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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/06/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
162,680
Particulars
PAID TOWARDS CONST OF PERIPHERIAL DEV WORKS OF AWC UNDER SARASKANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40031835345
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1058
Letter/Advice Date :
16/06/2021
PABITRA MOHAN MAJHI GPTA
157,120
Deduction
Deduction
SARASKANA BLOCK
1,682
Deduction
Deduction
SARASKANA BLOCK
268
Deduction
Deduction
SARASKANA BLOCK
1,610
Deduction
Deduction
SARASKANA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:26 PM.
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