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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/02/2022
Voucher No
AWC/2021-22/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
64,938
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 2ND #38 FINAL BILL AWC AT UTTARA SAHI NUA SASAN VIDE CRNO-558#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
49470100000603
Cheque No:
Cheque Date :
Letter/Advice No.:
415
Letter/Advice Date :
01/02/2022
BIJAYA KUMAR GHADEI
61,982
Deduction
Deduction
1,299
Deduction
Deduction
636
Deduction
Deduction
636
Deduction
Deduction
68
Deduction
Deduction
317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:21 PM.
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