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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/07/2021
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
116,370
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF TOILET AT URMAL AWC CR NO 64#4720-21 VIDE L NO. 3502 DT. 16.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3502
Letter/Advice Date :
16/07/2021
110,751
Deduction
Deduction
royalty
1,558
Deduction
Deduction
SALE OF GUNNEY BAG
223
Deduction
Deduction
labour cess
1,152
Deduction
Deduction
359
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:24:59 AM.
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