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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 :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/03/2022
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
166,681
Particulars
PAID TO P.MALLICK,JE TOWARDS CONST OF AWC BUILDING AT JAMUNA OF ALANDA GP C.R.01#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
403
Deduction
Deduction
1,950
Deduction
Deduction
1,950
Deduction
Deduction
4,000
Deduction
Deduction
1,970
Cheque
Account Type : Bank
Account No. :
087501000606
Cheque No :
001684
Cheque Date :
09/03/2022
156,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:23 PM.
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