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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/02/2022
Voucher No
AWC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
179,675
Particulars
PAID TO P. MOHAPATRA, JE TOWARDS CONST. OF AWC AT FANAFANA VIDE CR NO. 638#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010078303761
Cheque No:
Cheque Date :
Letter/Advice No.:
040335
Letter/Advice Date :
02/02/2022
165,276
Deduction
Deduction
9,000
Deduction
Deduction
1,575
Deduction
Deduction
3,420
Deduction
Deduction
404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:19 AM.
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