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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2023
Voucher No
AWC/2022-23/P/359
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
320,000
Particulars
PAID TO ANJAN KUMAR NAYAK PANCHGUCHHIA VENDOR AND LABOUR AC FOR CONST OF PERIPHERAL DEBVELOPMENT OWRK UNDER PATAKUNDIA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,400
Deduction
Deduction
515
Deduction
Deduction
6,400
Deduction
Deduction
3,182
Deduction
Deduction
2,675
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
642
Letter/Advice Date :
04/03/2023
116,944
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
642
Letter/Advice Date :
04/03/2023
183,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:02 AM.
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