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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
16/03/2022
Voucher No
AWC/2021-22/P/227
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
387,562
Particulars
BEING AMOUNT PAID TO A K NAYAK AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF GB GOVT HIGH SCHOOL, MORADA UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
483
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
3,876
Deduction
Deduction
895
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
540
Letter/Advice Date :
16/03/2022
370,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:37 AM.
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