eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/12/2022
Voucher No
AWC/2022-23/P/136
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
214,802
Particulars
AMOUNT PAID TO MONAJ KUMAR BEHERA TC TOWARDS TENTALA AWC PERIPHERIAL VIDE L NO. 6010 DT. 07.12.2022 OF CR NO 19#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,296
Deduction
Deduction
SALE OF GUNNEY BAG
728
Deduction
Deduction
labour cess
2,148
Deduction
Deduction
royalty
2,723
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
6010
Letter/Advice Date :
07/12/2022
204,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:07 PM.
×