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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/363
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
164,750
Particulars
PAID TO ANJAN KU NAYAK PANCHGUCHIA AND TO LABOUR AC FOR CONST OF PERIPHERAL DEV EORK OF PANCH GUCHHIA AWC UNDER MORADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,900
Deduction
Deduction
256
Deduction
Deduction
4,700
Deduction
Deduction
1,474
Deduction
Deduction
1,297
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
646
Letter/Advice Date :
03/03/2023
63,946
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
646
Letter/Advice Date :
03/03/2023
89,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:47 AM.
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