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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/03/2022
Voucher No
AWC/2021-22/P/123
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF MAMATA GRUHA AT KALAPAHADA AWC CR NO 32#4720-21 THROUGH L NO 982 DT 03.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
681
Deduction
Deduction
SALE OF GUNNEY BAG
412
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
labour cess
2,000
Deduction
Deduction
royalty
2,810
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
982
Letter/Advice Date :
03/03/2022
190,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:28 AM.
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