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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
28/06/2022
Voucher No
AWC/2022-23/P/53
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
249,760
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS DRTAILED ESTIMATE FOR 5T HIGH SCHOOL FOR KUNDABAI GP HIGH SCHOOL VIDE CR NO 20#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,186
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,995
Deduction
Deduction
labour cess
2,472
Deduction
Deduction
SALE OF GUNNEY BAG
205
Deduction
Deduction
royalty
678
Letter/Advice
Account Type:Bank
Account No.:
326301000672
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/06/2022
240,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:33 AM.
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