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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/162
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
487,001
Particulars
PAID BY TRY THROUGH RTGS TO MS MAA TARINI TRADERS VENDOR AND LABOUR AC FOR COSNT OF DANTIAMUHAN GOVT HIGH SCHOOL UNDER DANTIAMUAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
123
Deduction
Deduction
4,870
Deduction
Deduction
10,000
Deduction
Deduction
4,073
Deduction
Deduction
389
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
224
Letter/Advice Date :
12/07/2022
109,349
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
224
Letter/Advice Date :
12/07/2022
358,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:36 AM.
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