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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
39,374
Particulars
AMT PAID TO TAHASILDAR PIPILI TOWARDS PAYMENT OF ROYALITY AND LABOUR CESS DEPOSITED
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.:
416
Letter/Advice Date :
01/03/2022
39,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:22 AM.
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