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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
07/06/2021
Voucher No
AWC/2021-22/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
32,003
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of AWC at Sarangpali of Katapali GP vide CR No-55#4720-21(2nd RA)
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.:
121
Letter/Advice Date :
07/06/2021
AMIYA DAS GPTA
30,381
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
574
Deduction
Deduction
EGB, BDO Mathili
88
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
320
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:32 PM.
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