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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/04/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
234,605
Particulars
CREDITED IN TO THE ACCOUNT OF B.B.PUHAN TOWARDS CONSTRUCTION OF AWC BUILDING AT CHAULABASTA. CR NO-49#4716-17.
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 :
01/01/1900
Letter/Advice No.:
523629
Letter/Advice Date :
16/04/2021
223,279
Deduction
Deduction
1,554
Deduction
Deduction
388
Deduction
Deduction
2,346
Deduction
Deduction
2,346
Deduction
Deduction
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:30 PM.
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