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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
17/11/2021
Voucher No
AWC/2021-22/P/63
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 CONST. OF BOUNDARYN WALL AT NABRA COLONY AWC CR NO 66#4720-21 THROUGH L NO. 5270 DT. 18.11.2021
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.:
5270
Letter/Advice Date :
17/11/2021
113,540
Deduction
Deduction
royalty
1,028
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,400
Deduction
Deduction
SALE OF GUNNEY BAG
204
Deduction
Deduction
1,628
Deduction
Deduction
labour cess
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:00 AM.
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