eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2022
Voucher No
AWC/2021-22/P/182
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
568,048
Particulars
BEING AMOUNT PAID TO SAIRAM ENTERPRISES, RANJIT KU MOHAPATRA AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF DHADASAHI GOVT HIGH SCHOOL UNDER 5T
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.:
480
Letter/Advice Date :
22/02/2022
538,268
Deduction
Deduction
7,532
Deduction
Deduction
5,697
Deduction
Deduction
10,000
Deduction
Deduction
5,697
Deduction
Deduction
854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:54 PM.
×