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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/227
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
222,120
Particulars
PAID BY TR THROUGH RTGS TO AHALYA DAS VENDOR FOR CONST OF BAD MUNDHABANI GOVT HIGH SCHOOL UNDER KOHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,200
Deduction
Deduction
5,600
Deduction
Deduction
2,255
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
22/07/2022
203,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:06 AM.
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