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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/09/2022
Voucher No
AWC/2022-23/P/253
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
67,750
Particulars
PAID THROUGH RTGS TO MS SK IDRIS VENDOR AND LABOUR AC FOR CONST OF PERIPHERAL DEV OF AWC AT SANMUNDHABANI 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
49
Deduction
Deduction
600
Deduction
Deduction
1,000
Deduction
Deduction
300
Deduction
Deduction
240
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
29/09/2022
14,993
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
29/09/2022
50,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:53 AM.
×