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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/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
470,000
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF PERIPHERIAL DEV. WORK AT AMBADIA AWC CR NO 9#4720-21 VIDE L NO. 3504 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.:
3504
Letter/Advice Date :
16/07/2021
448,899
Deduction
Deduction
royalty
5,002
Deduction
Deduction
SALE OF GUNNEY BAG
862
Deduction
Deduction
labour cess
4,700
Deduction
Deduction
SECURITY DEPOSIT MONOEY
9,400
Deduction
Deduction
1,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:54 AM.
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