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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/248
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
270,028
Particulars
PAID THROUGH RTGS TO AHALYA DAS VENDOR AND LABOUR ACCOUNT FOR CONST OF PERIPHERAL DEV WORK OF BADMUNDHABANI AWC 2 UNDER KOHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
414
Deduction
Deduction
5,348
Deduction
Deduction
5,348
Deduction
Deduction
2,674
Deduction
Deduction
2,591
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
346
Letter/Advice Date :
22/07/2022
110,394
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
346
Letter/Advice Date :
22/07/2022
143,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:43 AM.
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