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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
19/08/2021
Voucher No
AWC/2021-22/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,000
Particulars
AMOUNT PAID TO AJAY KUMAR MURMU GPTAN TOWARDS CONST. OF BOUNDARY WALL AT DUTIKADEIPUR AWC OF CRR NO 47#4720-21 VIDE L NO. 3916 DT. 19.08.21
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 :
Letter/Advice No.:
3916
Letter/Advice Date :
19/08/2021
111,691
Deduction
Deduction
royalty
743
Deduction
Deduction
SALE OF GUNNEY BAG
167
Deduction
Deduction
labour cess
1,200
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,400
Deduction
Deduction
3,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:16:59 AM.
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