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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
13/07/2022
Voucher No
AWC/2022-23/P/191
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
143,209
Particulars
PAID THROUGH RTGS TO MS MAA TARINI TRADERSVENDOR AND LABOUR AC FOR CONST OF PERIPHERAL DEVELOPMENT WORK OF POCHAKHALIA AWC UNDER BHALIADIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
228
Deduction
Deduction
3,954
Deduction
Deduction
3,954
Deduction
Deduction
1,200
Deduction
Deduction
1,319
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
254
Letter/Advice Date :
13/07/2022
40,370
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
254
Letter/Advice Date :
13/07/2022
92,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:34 PM.
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