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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/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
160,030
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. OF MAMATA GRUHA AT UPPER TALDIHA AWC CR NO 02#4720-21 THROUGH L NO. 4906 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.:
4906
Letter/Advice Date :
02/11/2021
151,582
Deduction
Deduction
royalty
2,611
Deduction
Deduction
labour cess
1,600
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,201
Deduction
Deduction
SALE OF GUNNEY BAG
393
Deduction
Deduction
643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:57 AM.
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