eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/11/2021
Voucher No
AWC/2021-22/P/64
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
200,000
Particulars
AMOUNT PAID TO ANANTA KISHORE NAYAK JE TOWARDS MAMATA GRUHA AT SENDHA GADIA AWC CR NO 44#4720-21 THROUGH L NO. 5419 DT 24.11.2021
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.:
5419
Letter/Advice Date :
24/11/2021
187,414
Deduction
Deduction
royalty
2,470
Deduction
Deduction
labour cess
2,000
Deduction
Deduction
SALE OF GUNNEY BAG
385
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
3,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:45 PM.
×