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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
25/03/2022
Voucher No
AWC/2021-22/P/254
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
41,943
Particulars
BEING AMOUNT PAID TO MAA SINDURGOURI SUPPLIER AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF GOVT UG HIGH SCHOOL, DURGAPUR UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
420
Deduction
Deduction
420
Deduction
Deduction
416
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
582
Letter/Advice Date :
25/03/2022
40,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:37 PM.
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