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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/03/2022
Voucher No
AWC/2021-22/P/143
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
477,000
Particulars
AMOUNT PAIOD TO AMRESH DASH GPTA TOWARDS COST. OF SMART BOARD AND OTHER ASSOSORIES THROUGH L NO 2660 DT 29.03.2022 VIDE CR NO 45#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000672
Cheque No:
Cheque Date :
Letter/Advice No.:
2660
Letter/Advice Date :
29/03/2022
477,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:41 PM.
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