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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/10/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
189,205
Particulars
PAID TO RAJASHREE NAYAK JE BY T#47C TO ACCOUNT BEING THE WORK OF CONST OF AWC AT ANCHALA WHICH HAS BEEN SENT PREVIOUSLY VIDE CH NO.196994 08.10.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7659001200000156
Cheque No:
Cheque Date :
Letter/Advice No.:
1810
Letter/Advice Date :
18/10/2021
189,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:48 AM.
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