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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/06/2022
Voucher No
AWC/2022-23/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO AMRESH DASH GOPTA TOWARDS CONST. OF KITCHEN SHED BAHUBANDH AWC OF CR NO 68#4720-21 THROUGH L NOM 3529 DT 13.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
175
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,000
Deduction
Deduction
labour cess
1,000
Deduction
Deduction
SALE OF GUNNEY BAG
119
Deduction
Deduction
royalty
439
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
3529
Letter/Advice Date :
13/06/2022
96,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:11 AM.
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