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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
16/11/2021
Voucher No
AWC/2021-22/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
229,408
Particulars
CREDITED IN TO THE ACCOUNT OF FAKIR CHARAN MOHARANA TOWARDS CONSTRUCTION OF AWC AT PATAPUR MUSLIM BASTI.CR NO.112#4718-19.
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.:
523639
Letter/Advice Date :
16/11/2021
219,560
Deduction
Deduction
460
Deduction
Deduction
212
Deduction
Deduction
2,294
Deduction
Deduction
2,294
Deduction
Deduction
4,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:03 AM.
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