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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
07/07/2022
Voucher No
AWC/2022-23/P/159
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
156,421
Particulars
PAID BY TRY THROUGH RTGS TO MS MAA SINDURGOURI SUPPLIER VENDOR LABOUR ACCOUNT FOR CONST OF GOVT UG HIGH SCHOOL DURGAPUR UNDER DURGAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,127
Deduction
Deduction
1,565
Deduction
Deduction
1,632
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
07/07/2022
15,585
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
07/07/2022
134,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:21 PM.
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