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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/210
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
592,661
Particulars
BEING AMOUNT PAID TO MAA TARINI TRADERS AND LABOUR ACCOUNTS TOWARDS TRANSFORMATION OF DANTIAMUHAN 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.:
455
Letter/Advice Date :
10/02/2022
558,110
Deduction
Deduction
9,718
Deduction
Deduction
5,860
Deduction
Deduction
12,000
Deduction
Deduction
5,926
Deduction
Deduction
1,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:31 PM.
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