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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
15/03/2022
Voucher No
AWC/2021-22/P/127
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
165,596
Particulars
AMOUNT PAID TO AJAY KUMA MURMU GPTA TOWARDS CONST. OF NAHARAPADA AWC CR NO 54#4720-21 THROUGH L NO 1124 DT 15.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
537
Deduction
Deduction
SALE OF GUNNEY BAG
331
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,279
Deduction
Deduction
labour cess
1,640
Deduction
Deduction
royalty
2,219
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
1124
Letter/Advice Date :
15/03/2022
157,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:48 AM.
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