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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/12/2021
Voucher No
AWC/2021-22/P/89
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
143,128
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. MAMATA GRUHA AT KHADIKASOLE AWC CR NO 91#472021 THROUGH L NO. 6072 DT. 28.12.2021
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.:
6072
Letter/Advice Date :
28/12/2021
134,591
Deduction
Deduction
royalty
1,466
Deduction
Deduction
SALE OF GUNNEY BAG
285
Deduction
Deduction
labour cess
1,417
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,863
Deduction
Deduction
2,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:47:11 PM.
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