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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
21/10/2022
Voucher No
AWC/2022-23/P/129
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF TOILET AT KALAPAHAD AWC CR NO 32#4720-21 THROUGH L NO. 5470 DT 21.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
406
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,000
Deduction
Deduction
labour cess
1,500
Deduction
Deduction
SALE OF GUNNEY BAG
264
Deduction
Deduction
royalty
1,356
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
5470
Letter/Advice Date :
21/10/2022
143,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:50 PM.
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