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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/01/2023
Voucher No
AWC/2022-23/P/141
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
470,000
Particulars
AMOUNT PAID TO MONAJ KUMAR BEHERA TC TOWARDS CONST. OF MAMATA ROOM AT FULABADIA AWC UNDER NUAGAON GP CR NO 12#4720-21 THROUGH L NO. 196 DT. 24.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,400
Deduction
Deduction
labour cess
4,700
Deduction
Deduction
SALE OF GUNNEY BAG
960
Deduction
Deduction
royalty
3,328
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
196
Letter/Advice Date :
24/01/2023
451,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:04 PM.
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