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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/09/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
127,650
Particulars
EING PAID TO PRAMOD KU MOHANTA AND LABOUR ACCOUNTS TOWARDS CONST OF PERIPHERAL DEVELOPMENT WORK OF CHIKITAMATIA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
158
Letter/Advice Date :
09/09/2021
117,190
Deduction
Deduction
2,741
Deduction
Deduction
1,700
Deduction
Deduction
4,000
Deduction
Deduction
1,700
Deduction
Deduction
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:46 PM.
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