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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/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
311,149
Particulars
PAID TOWARDS STREANGTHING OF EXISTING ICDS OFFICE HAVING OLD BUILDING IN CR NO 468 #472020-21
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.:
2021344
Letter/Advice Date :
22/09/2021
296,574
Deduction
Deduction
6,000
Deduction
Deduction
463
Deduction
Deduction
3,080
Deduction
Deduction
5,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:43 AM.
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