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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/05/2022
Voucher No
AWC/2022-23/P/65
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
431,952
Particulars
BEING AMOUNT PAID TO AHALYA DAS AND SRIMANTA SETHI,JE TOWARDS CONSTRUCTION OF DHADASAHI HIGH SCHOOL UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
273
Deduction
Deduction
10,000
Deduction
Deduction
4,303
Deduction
Deduction
4,303
Deduction
Deduction
1,017
Letter/Advice
Account Type:Bank
Account No.:
304901000592
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
07/05/2022
412,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:42 PM.
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