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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/11/2021
Voucher No
AWC/2021-22/P/49
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
129,462
Particulars
BEING PAID TO DAYAL TRADERS AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF PERIPHERAL DEVELOPMENTAL WORK OF HALDIPAL AWC-II
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.:
257
Letter/Advice Date :
01/11/2021
124,058
Deduction
Deduction
1,314
Deduction
Deduction
1,281
Deduction
Deduction
1,294
Deduction
Deduction
1,294
Deduction
Deduction
221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:48 PM.
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