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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
154,173
Particulars
PAID TO MAHENDRA AMAT JE TOWARDS CONSTRUCTION OF AWC BUILDING AT GANDAMARA RAMPUR , RAMPUR GP VIDE MR NO 03#472017-18 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,600
Deduction
Deduction
337
Deduction
Deduction
1,540
Deduction
Deduction
780
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
Letter/Advice No.:
2021229
Letter/Advice Date :
30/06/2021
149,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:42 AM.
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