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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/230
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
230,000
Particulars
PAID BY TR THROUGH RTGS TO MIS GAGAN KUMAR MOHANTA VENDOR ND LABOUR ACCOUNTS FOR CONST OF HARAPARSAD GOVT HIGH SCHOOL UNDER NUAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,600
Deduction
Deduction
5,800
Deduction
Deduction
2,235
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
286
Letter/Advice Date :
22/07/2022
210,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:55 AM.
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