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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/04/2022
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
187,254
Particulars
BEING PAID TO JYOTI ENTRPRISES AND DHIRAJ ENTERPRISES TOWARDS CONST OF GOVT HIGH SCHOOL, NICHUAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,873
Deduction
Deduction
3,746
Deduction
Deduction
1,854
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
08/04/2022
179,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:36 AM.
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