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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
19/10/2022
Voucher No
AWC/2022-23/P/128
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO AJAY MURMU GPTA TOWARDS CONST. OF SARABASA AWC CR NO 7#4717-18 THROUGH L NO. 5434 DT. 19.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
180
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
labour cess
2,000
Deduction
Deduction
SALE OF GUNNEY BAG
262
Deduction
Deduction
royalty
938
Letter/Advice
Account Type:Bank
Account No.:
547710510000803
Cheque No:
Cheque Date :
Letter/Advice No.:
5434
Letter/Advice Date :
19/10/2022
192,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:54 AM.
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