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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/04/2022
Voucher No
AWC/2022-23/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
410,350
Particulars
BEING AMOUNT PAID TO MATAA SUPPLIER AND A B DHAL,JE TOWARDS CONSTRUCTION OF CHIKITAMATIA HIGH SCHOOL UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
431
Deduction
Deduction
4,103
Deduction
Deduction
11,500
Deduction
Deduction
2,210
Deduction
Deduction
203
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
25/04/2022
391,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:37 AM.
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