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
10/03/2022
Voucher No
AWC/2021-22/P/212
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
423,040
Particulars
BEING AMOUNT PAID TO MAA TARINI TRADERS AND LABOUR ACCOUNTS TOWARDS TRANSFORMATION OF SRIRAMJI GOVT HIGH SCHOOL SUREIDIHI 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.:
457
Letter/Advice Date :
10/02/2022
389,420
Deduction
Deduction
6,689
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
6,000
Deduction
Deduction
931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:05 PM.
×