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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/226
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
832,019
Particulars
PAID BY TR THROUGH RTGS TO AHALYA DAS VENDOR AND LABOUR AC FOR CONST OF BAD-MUNDHABANI GOVT HIGH SCHOOL BADMUNDHABANI UNDER KOHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
504
Deduction
Deduction
19,620
Deduction
Deduction
9,810
Deduction
Deduction
8,335
Deduction
Deduction
7,325
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
282
Letter/Advice Date :
22/07/2022
346,875
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
282
Letter/Advice Date :
22/07/2022
439,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:51 PM.
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