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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2022
Voucher No
AWC/2022-23/P/123
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Amount paid to Amresh Dash gpta towards const. of Mamata Gruha and Toilet at Dimagadia AWC CR No 28#4720-21 through L No. 5344 dt. 01.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,093
Deduction
Deduction
SECURITY DEPOSIT MONOEY
7,000
Deduction
Deduction
labour cess
3,500
Deduction
Deduction
SALE OF GUNNEY BAG
747
Deduction
Deduction
royalty
3,659
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
5344
Letter/Advice Date :
01/10/2022
334,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:24 AM.
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