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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/11/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
346,295
Particulars
PAID TO P ROUT JE TOWARDS CONST OF CD PO OFFICE BUILDING LATHIKATA AT LATHIKATA BLOCK 01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31017928452
Cheque No:
Cheque Date :
Letter/Advice No.:
3803
Letter/Advice Date :
02/11/2021
336,500
Deduction
Deduction
448
Deduction
Deduction
1,588
Deduction
Deduction
3,429
Deduction
Deduction
3,500
Deduction
Deduction
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:58 PM.
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