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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
25/07/2022
Voucher No
AWC/2022-23/P/82
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
887,700
Particulars
Amount paid to Amresh dash GPTA towards Detailed Esimated 5T High School Transmission programme New Govt, High School Radho CR NO 41#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,122
Deduction
Deduction
SALE OF GUNNEY BAG
1,163
Deduction
Deduction
SECURITY DEPOSIT MONOEY
17,754
Deduction
Deduction
labour cess
8,877
Deduction
Deduction
royalty
4,718
Letter/Advice
Account Type:Bank
Account No.:
326301000672
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
25/07/2022
854,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:42 AM.
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