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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/06/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,000
Particulars
AMOUNT PAID TO AMRESH DASH JE TOWARDS CONST. OF BOUNDARY WALL AT ANANTAPUR AWC CR NO 81#4720-21 THROUGH L NO. 3315 DT. 08.06.2021
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 :
01/01/1900
Letter/Advice No.:
3315
Letter/Advice Date :
09/06/2021
114,645
Deduction
Deduction
royalty
796
Deduction
Deduction
SALE OF GUNNEY BAG
385
Deduction
Deduction
labour cess
1,343
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,713
Deduction
Deduction
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:43:13 PM.
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