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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/170
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
251,185
Particulars
PAID BY TRY THROUGH RTGS TO MS SAIRAM ENTERPRISES VENDOR AND LABOUR AC FOR CONST OF UNG GOVT HIGH SCHOOL BHALIADIHA UNDER BHALIADIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
189
Deduction
Deduction
5,024
Deduction
Deduction
2,512
Deduction
Deduction
2,548
Deduction
Deduction
150
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
256
Letter/Advice Date :
15/07/2022
43,350
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
256
Letter/Advice Date :
15/07/2022
197,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:52 AM.
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