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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
12/07/2022
Voucher No
AWC/2022-23/P/161
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID BY TRY THROUGH RTGS TO MS MAA TARINI TRADERS VENDOR AND ARATIBALA DHAL JE FOR CONST OF SRI RAMJEE GOVT HIGH SCHOOL SUREIDIHI UNDER SUREIDIHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
105
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
100
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
223
Letter/Advice Date :
12/07/2022
41,871
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
223
Letter/Advice Date :
12/07/2022
341,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:48 PM.
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