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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/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
153,771
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF MAMATA GRUHA AT URMAL AWC CR NO 64#4720-21 VIDE L NO. 3501 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.:
3501
Letter/Advice Date :
16/07/2021
146,545
Deduction
Deduction
royalty
1,815
Deduction
Deduction
SALE OF GUNNEY BAG
308
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,075
Deduction
Deduction
506
Deduction
Deduction
labour cess
1,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:01 AM.
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