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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/01/2022
Voucher No
AWC/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAYMENT TOWARDS CONSTRUCTION OF AWC BUILDING AT KERADIHI OUT OF W #38 CD FUND VIDE CR NO. 57...2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36753191911
Cheque No:
Cheque Date :
Letter/Advice No.:
969140
Letter/Advice Date :
04/01/2022
BM SBI RAIGHAR
198,000
Deduction
Deduction
OB #38 OCW WELFARE BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:11 AM.
×