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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/48
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,000
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDSCONST. OF BOUNDARY WALL AT DANGADAHI AWC OF CR NO 03#4720-21 THROUGH L NOM 3524 DT 13.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,768
Deduction
Deduction
SALE OF GUNNEY BAG
204
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,400
Deduction
Deduction
labour cess
1,200
Deduction
Deduction
royalty
861
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
3524
Letter/Advice Date :
13/06/2022
111,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:26 PM.
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