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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
24/12/2021
Voucher No
AWC/2021-22/P/111
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
187,750
Particulars
BEING AMOUNT PAID TO ABINASH SOREN AND LABOUR ACCOUNTS TOWARDS CONST OF PERIPHERAL DEVELOPMENT WORK OF DANTIAMUHAN AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
358
Letter/Advice Date :
24/12/2021
181,225
Deduction
Deduction
1,471
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
2,500
Deduction
Deduction
154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:08 AM.
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