eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/245
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID THROUGH RTGS TO AHALYA DAS VENDOR AND LABOUR ACCOUNT FOR CONST OF PERIPHERAL DEV WORK OF BHATCHHATAR AWC UNDER CHIKTAMATIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
161
Deduction
Deduction
2,400
Deduction
Deduction
2,400
Deduction
Deduction
1,200
Deduction
Deduction
902
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
343
Letter/Advice Date :
22/07/2022
56,372
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
343
Letter/Advice Date :
22/07/2022
56,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:25 AM.
×