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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
13/12/2022
Voucher No
AWC/2022-23/P/137
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
257,132
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS 5T TRANSMISSION PROGRAMME IN BAIRATPUR HIGH SCHOOL IN L NO. 6054 DT. 13.12.2022 CR NO 44#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,143
Deduction
Deduction
labour cess
2,627
Deduction
Deduction
SALE OF GUNNEY BAG
335
Deduction
Deduction
royalty
1,704
Letter/Advice
Account Type:Bank
Account No.:
326301000672
Cheque No:
Cheque Date :
Letter/Advice No.:
6054
Letter/Advice Date :
13/12/2022
247,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:56 AM.
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