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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/28
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
200,000
Particulars
AMOUNT PAID TO AJAY KUMAR MURMU GPTAN TOWARDS CONST. OF AWC AT CHATRAYPUR CRR NO 14#4716-17 VIDE L NO. 3917 DT. 19.08.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547710510000803
Cheque No:
Cheque Date :
Letter/Advice No.:
3917
Letter/Advice Date :
19/08/2021
192,932
Deduction
Deduction
royalty
744
Deduction
Deduction
SALE OF GUNNEY BAG
178
Deduction
Deduction
labour cess
2,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:19 PM.
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