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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
14/10/2022
Voucher No
AWC/2022-23/P/125
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
15,000
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS PERIPHERAL DEVELOPMENT OF TALAKHUNTAPAL AWC CR NO 71#4720-21 THROUGH L NO. 5404 DT. 14.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
173
Deduction
Deduction
SECURITY DEPOSIT MONOEY
300
Deduction
Deduction
labour cess
150
Deduction
Deduction
SALE OF GUNNEY BAG
85
Deduction
Deduction
royalty
729
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
5404
Letter/Advice Date :
14/10/2022
13,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:02 AM.
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