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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/07/2022
Voucher No
AWC/2022-23/P/155
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
290,054
Particulars
PAID BY TRY THROUGH RTGS TO RITUPURNAPATBANDHA VNEDOR AND LABOUR ACCOUNT FOR CONST OF HIGH SCHOOL OF NICHUAPADA UNDER BHALIADIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,764
Deduction
Deduction
2,901
Deduction
Deduction
2,871
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
228
Letter/Advice Date :
06/07/2022
88,840
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
228
Letter/Advice Date :
06/07/2022
189,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:39 AM.
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