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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/210
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
164,541
Particulars
PAID BY TR THROUGH RTGS TO GAYA PRASAD PRADHAN LABOUR ACCOUNT FOR CONST OF PERIPHERAL DEV WORK OF INDIRA AWAS AWC BUILDING AT GODIA UNDER GODIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
240
Deduction
Deduction
4,844
Deduction
Deduction
4,844
Deduction
Deduction
1,646
Deduction
Deduction
1,176
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
22/07/2022
77,060
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
22/07/2022
74,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:21 AM.
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