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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/07/2022
Voucher No
AWC/2022-23/P/56
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
191,970
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS PERIPHERIAL DEVELOPMENT OF CHAKRAPAL AWC VIDE CR NO 30#4720-21THROUGH L NO. 3949 DT 06.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
649
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,839
Deduction
Deduction
labour cess
1,901
Deduction
Deduction
SALE OF GUNNEY BAG
397
Deduction
Deduction
royalty
2,204
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
3949
Letter/Advice Date :
06/07/2022
182,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:58 PM.
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