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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2022
Voucher No
AWC/2022-23/P/263
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID BY TR THROUGH RTGS TO MS MAA TARINI TREADERS AND LABOUR ACCOUNT FOR CONST OF PERIPHERAL DEV WORK BANDHASAHI AWCUNDER BHALIADIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
371
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,292
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
402
Letter/Advice Date :
01/10/2022
64,962
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
402
Letter/Advice Date :
01/10/2022
126,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:25 AM.
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