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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
02/03/2022
Voucher No
AWC/2021-22/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
384,871
Particulars
PAID TO MAHINDRA KUMAR AMAT TOWARDS STREANGTHING OF EXISTING ICDS PROJECT OFFICE HAVING OLD BUILDING BALIANKARA VIDE CR NO 468#472021 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
Letter/Advice No.:
2021278
Letter/Advice Date :
28/07/2021
368,779
Deduction
Deduction
7,620
Deduction
Deduction
633
Deduction
Deduction
3,810
Deduction
Deduction
4,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:49 AM.
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