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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/04/2022
Voucher No
AWC/2022-23/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
180,911
Particulars
BEING PAID TO MAA TARINI TRADERS AND LABOUR ACCOUNTS TOWARDS CONST OF PERIPHERAL DEVELOPMENT WORK OF SATSOLE AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
295
Deduction
Deduction
3,600
Deduction
Deduction
3,600
Deduction
Deduction
1,800
Deduction
Deduction
1,153
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
22/04/2022
170,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:00 AM.
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