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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/198
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
164,750
Particulars
PAID BY TR THROUGH RTGS TO PRAMILA DAS VENDORL #38 LABOUR AC TO CONST OF PERIPHERAL DEV WORK OF CHOTRAIPUR AWC UNDER NUAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
203
Deduction
Deduction
3,292
Deduction
Deduction
3,292
Deduction
Deduction
1,646
Deduction
Deduction
1,633
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
268
Letter/Advice Date :
20/07/2022
89,766
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
268
Letter/Advice Date :
20/07/2022
64,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:02 AM.
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