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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/11/2021
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
319,916
Particulars
CREDITED IN TO THE ACCOUNT OF CHINMAYEE SAHOO,JE TOWARDS CONSTRUCTION OF AWC AT BARADIHA.CR NO.240#4721-22.
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.:
523638
Letter/Advice Date :
10/11/2021
300,732
Deduction
Deduction
5,700
Deduction
Deduction
688
Deduction
Deduction
3,199
Deduction
Deduction
3,199
Deduction
Deduction
6,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:33 AM.
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