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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/128
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
181,756
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS CONST. OF MAMATA GRUHA AT SUNAPAL AWC CR NO 97#4720-21 THROUGH L NO 1117 DT 15.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
729
Deduction
Deduction
SALE OF GUNNEY BAG
110
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,636
Deduction
Deduction
labour cess
1,800
Deduction
Deduction
royalty
3,058
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
1117
Letter/Advice Date :
15/03/2022
172,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:19 AM.
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