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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/112
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
170,411
Particulars
BEING PAID TO AHALYA DAS AND LABOUR ACCOUNTS TOWARDS CONST OF PERIPHERAL DEVELOPMENT WORK OF KHURUNTIA-I 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.:
356
Letter/Advice Date :
24/12/2021
159,951
Deduction
Deduction
2,741
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Deduction
Deduction
4,000
Deduction
Deduction
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:33 PM.
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