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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
15/07/2022
Voucher No
AWC/2022-23/P/175
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
29,589
Particulars
PAID BY TRY THROUGH RTGS TO DEBENDRA NATH GIRI VENDOR AND LABOUR AC FOR CONST OF PERIPHERAL DEV WORK OF AWC AT CHAMPAKHUNTA UNDER BARKAND GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
35
Deduction
Deduction
300
Deduction
Deduction
1,000
Deduction
Deduction
300
Deduction
Deduction
441
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
237
Letter/Advice Date :
12/07/2022
16,830
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
237
Letter/Advice Date :
12/07/2022
10,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:21 AM.
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