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
23/03/2022
Voucher No
AWC/2021-22/P/252
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
557,781
Particulars
BEING AMOUNT PAID TO DHIRAJ ENTERPRISES, MS NEW LIGHT, BPD AND MAA SINDURGAURI SUPPLIER TOWARDS CONSTRUCTION OF GOVT UG HIGH SCHOOL , DURGAPUR UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,578
Deduction
Deduction
11,156
Deduction
Deduction
5,523
Letter/Advice
Account Type:Bank Account No.:304901000592 Cheque No: Cheque Date : Letter/Advice No.: 580 Letter/Advice Date :23/03/2022
535,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:37:48 AM.