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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
10/03/2022
Voucher No
AWC/2021-22/P/201
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
200,000
Particulars
BEING PAID TO DAMARUDHAR PAL AND LABOUR ACCOUNTS TOWARDS CONST OF PERIPHERAL DEVELOPMENT WORK OF DHABANISOLE 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.:
436
Letter/Advice Date :
09/02/2022
189,472
Deduction
Deduction
2,208
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:32 PM.
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