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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/11/2022
Voucher No
AWC/2022-23/P/134
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
415,930
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS CONST. OF MAMATA GRUHA TOILET AT BAHUBANDH AWC CR NO 60#4720-21 THROUGH L NO 5647 DT 14.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,319
Deduction
Deduction
labour cess
4,159
Deduction
Deduction
SALE OF GUNNEY BAG
682
Deduction
Deduction
royalty
4,268
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
5647
Letter/Advice Date :
14/11/2022
398,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:56 AM.
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