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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
18/10/2022
Voucher No
AWC/2022-23/P/127
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
50,842
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF RAMCHANDRAPUR AWC CR NO 38#4720-21 THROUGH L NO. 5433 DT 19.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
118
Deduction
Deduction
SECURITY DEPOSIT MONOEY
1,017
Deduction
Deduction
labour cess
523
Deduction
Deduction
SALE OF GUNNEY BAG
218
Deduction
Deduction
royalty
222
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
5433
Letter/Advice Date :
19/10/2022
48,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:53 AM.
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