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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/10/2021
Voucher No
AWC/2021-22/P/44
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 GOPABANDHU NAYAK JE TOWARDS BOUNDARY WALL AT JALDA AWC CR NO 73#472021 THROUGH L NO.4569 DT 11.10.2021
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.:
4569
Letter/Advice Date :
11/10/2021
114,885
Deduction
Deduction
royalty
1,117
Deduction
Deduction
labour cess
1,200
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,400
Deduction
Deduction
SALE OF GUNNEY BAG
231
Deduction
Deduction
167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:04 PM.
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