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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/09/2021
Voucher No
AWC/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
2,167
Particulars
PAID TO TAHASILDAR, PURI AND LABOUR COMISSIONER TOWARDS ROYALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3220000100019064
Cheque No:
Cheque Date :
Letter/Advice No.:
198
Letter/Advice Date :
26/08/2021
1,047
Letter/Advice
Account Type:Bank
Account No.:
3220000100019064
Cheque No:
Cheque Date :
Letter/Advice No.:
198
Letter/Advice Date :
26/08/2021
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:56:21 AM.
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