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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/01/2022
Voucher No
AWC/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
238,926
Particulars
PAID TO D.K SAMANTARAY,JE TOWARDS REPAIR AND MAINTENANCE OF CDPO, KRUSHNAPRASAD OFFICE BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
087501000606
Cheque No :
001683
Cheque Date :
18/01/2022
232,796
Deduction
Deduction
1,200
Deduction
Deduction
2,400
Deduction
Deduction
2,400
Deduction
Deduction
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:08 PM.
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