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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/06/2021
Voucher No
AWC/2021-22/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Paid to Amiya Kumar Das, GPTA towards Toilet at Bandhaguda AWC of Kutunipali GP vide CR No-380#4718-19(Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
114
Letter/Advice Date :
02/06/2021
AMIYA DAS GPTA
11,412
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
62
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
120
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
120
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
240
Deduction
Deduction
EGB, BDO Mathili
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:48 AM.
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