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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
20/07/2022
Voucher No
AWC/2022-23/P/197
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
922,085
Particulars
PAID BY TR THROUGH RTGS TO DAMBARUFHAR PAL #38 LABOUR AC TO CONST OF GADIGAN GOVT HIGH SCHOOL UNDER GADIGAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
927
Deduction
Deduction
18,440
Deduction
Deduction
9,220
Deduction
Deduction
9,211
Deduction
Deduction
9,583
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
267
Letter/Advice Date :
20/07/2022
88,060
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
267
Letter/Advice Date :
20/07/2022
786,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:55 AM.
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