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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/215
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
560,793
Particulars
BEING AMOUNT PAID TO PRATAP CH MOHANTA AND LABOUR ACCOUNTS TOWARDS TRANSFORMATION OF JAWAHAR VIDYAPITHA 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.:
460
Letter/Advice Date :
10/02/2022
541,956
Deduction
Deduction
1,763
Deduction
Deduction
5,591
Deduction
Deduction
5,647
Deduction
Deduction
5,608
Deduction
Deduction
228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:00 PM.
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