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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/215
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
155,459
Particulars
PAID BY TR THROUGH RTGS TO RITUPURNA PATBANDHA AND LABOUR ACCOUNT FOR CONST OF PERIPHERAL DEV WORK OF BHOLGHATY AWC II AT BHOLGHATI UNDER KOHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
268
Deduction
Deduction
3,108
Deduction
Deduction
3,108
Deduction
Deduction
1,554
Deduction
Deduction
1,546
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
291
Letter/Advice Date :
22/07/2022
46,034
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
291
Letter/Advice Date :
22/07/2022
99,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:43 PM.
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