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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/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJENDRA KUMAR KALO TOWARDS CONSTRUCTION OF AWC BUILDING AT SIKAJORE RUBATHAN TILEIKANI
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.:
2021288
Letter/Advice Date :
02/08/2021
194,111
Deduction
Deduction
2,000
Deduction
Deduction
244
Deduction
Deduction
2,262
Deduction
Deduction
1,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:47 AM.
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