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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/11/2021
Voucher No
AWC/2021-22/P/50
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
88,085
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. OF TOILET AT UPPER TALDIHA AWC CR NO 02#4720-21 THROUGH L NO. 4907 DT. 02.11.2021
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.:
4907
Letter/Advice Date :
02/11/2021
83,784
Deduction
Deduction
royalty
1,203
Deduction
Deduction
labour cess
881
Deduction
Deduction
SALE OF GUNNEY BAG
181
Deduction
Deduction
SECURITY DEPOSIT MONOEY
1,762
Deduction
Deduction
274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:46:52 AM.
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