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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
14/03/2023
Voucher No
AWC/2022-23/P/365
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
206,000
Particulars
paid to ms chakadola supplier vendor and to la for construction of peripheral dev work of kachimbilla awc under sureidihi gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,120
Deduction
Deduction
291
Deduction
Deduction
4,120
Deduction
Deduction
2,060
Deduction
Deduction
1,471
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
654
Letter/Advice Date :
14/03/2023
144,704
Letter/Advice
Account Type:Bank
Account No.:
304901000576
Cheque No:
Cheque Date :
Letter/Advice No.:
654
Letter/Advice Date :
14/03/2023
49,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:46 PM.
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