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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
22/07/2022
Voucher No
AWC/2022-23/P/207
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID BY TRY THROUGH RTGS TO BEHERA TRADERS VENDOR AND LABOUR ACCOUNT FOR CONST OF PERIPHERAL DEV WORK OF KHEJURIA AWC UNDER BHALIADIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
364
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,505
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
22/07/2022
71,032
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
22/07/2022
117,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:38 PM.
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