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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/09/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
179,063
Particulars
CREDITED IN TO THE ACCOUNT OF S.K.BEHERA TOWARDS CONSTRUCTION OF RAJA RASHI AWC BUILDING. CR NO.69#4713-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6651000100058316
Cheque No:
Cheque Date :
Letter/Advice No.:
523635
Letter/Advice Date :
01/09/2021
168,563
Deduction
Deduction
2,980
Deduction
Deduction
357
Deduction
Deduction
1,791
Deduction
Deduction
1,791
Deduction
Deduction
3,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:00 PM.
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