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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
05/11/2021
Voucher No
AWC/2021-22/P/55
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 AMRESH DASH GPTAJE TOWARDS CONST. OF BOUNDARY WALL AT PATRA SAHI AWC CR NO 26#4720-21 THROUGH L NO 4977 DT 05.11.2021
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.:
4977
Letter/Advice Date :
05/11/2021
113,654
Deduction
Deduction
royalty
664
Deduction
Deduction
labour cess
1,200
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,400
Deduction
Deduction
SALE OF GUNNEY BAG
193
Deduction
Deduction
1,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:55 AM.
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