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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/12/2021
Voucher No
AWC/2021-22/P/88
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 Mundaguda AWC of Mathili GP vide CR no-390#4718-19(1st and 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 :
Letter/Advice No.:
481
Letter/Advice Date :
04/12/2021
11,652
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
62
Deduction
Deduction
EGB, BDO Mathili
46
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
120
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:17 PM.
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