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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
22/03/2022
Voucher No
AWC/2021-22/P/132
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
15,000
Particulars
AMOUNT PAID TO UGRASEN MOHAPATRA JE TOWARDS MINOR REPAIR OF ELECTRIC AT PATPUR AWC CR NO 26#4720-21 VIDE L NO 1223 DT 22.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT MONOEY
300
Deduction
Deduction
labour cess
150
Deduction
Deduction
SALE OF GUNNEY BAG
27
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
1223
Letter/Advice Date :
22/03/2022
14,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:13 AM.
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