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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
15/11/2021
Voucher No
AWC/2021-22/P/57
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
120,000
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF PERIPHERAL DEVLOPMENT OF SARASBILA AWC VIDE CR NO 24#4720-21 THROUGH L NO 5225 DT 15.11.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
5225
Letter/Advice Date :
15/11/2021
115,347
Deduction
Deduction
royalty
757
Deduction
Deduction
labour cess
1,200
Deduction
Deduction
SALE OF GUNNEY BAG
181
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,400
Deduction
Deduction
115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:59 PM.
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