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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/12/2021
Voucher No
AWC/2021-22/P/93
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
950,091
Particulars
BEING AMOUNT PAID TO PRADEEP CH MOHANTA AND LABOUR ACCOUNTS TOWARDS TRANSFORMATION PROGRAMME OF JAWAHAR VIDYAPITHA, CHITRADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
308
Letter/Advice Date :
08/12/2021
920,917
Deduction
Deduction
449
Deduction
Deduction
9,406
Deduction
Deduction
9,500
Deduction
Deduction
9,500
Deduction
Deduction
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:49 PM.
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