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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/08/2021
Voucher No
AWC/2021-22/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
150,000
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF TOILET GRUHA AT GODHIMORA AWC CR NO 63#4720-21 VIDE L NO. 3699 DT. 09.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3699
Letter/Advice Date :
09/08/2021
143,372
Deduction
Deduction
royalty
1,624
Deduction
Deduction
SALE OF GUNNEY BAG
119
Deduction
Deduction
labour cess
1,500
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,000
Deduction
Deduction
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:15 PM.
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