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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
17/03/2022
Voucher No
AWC/2021-22/P/232
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
356,424
Particulars
BEING AMOUNT PAID TO MS SAIRAM ENTERPRISES AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF UNG GOVT HIGH SCHOOL, BHALIADIHA UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
462
Deduction
Deduction
3,565
Deduction
Deduction
7,058
Deduction
Deduction
3,529
Deduction
Deduction
1,099
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
552
Letter/Advice Date :
17/03/2022
340,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:17 PM.
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