Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/02/2023
Voucher No
AWC/2022-23/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
93,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS MAINTANANCE OF A W C BUILDING BUROMUNDA, CHANTIPALI, KUNDAKHAI, GANIAPALI, JAMUTPALI AND KANDAGARH CASE RECORD NO. 06 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
570
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,500
Deduction
Deduction
LABOUR CESS
930
Letter/Advice
Account Type:Bank Account No.:AWCICDS84015948170 Cheque No: Cheque Date : Letter/Advice No.: 885 Letter/Advice Date :24/02/2023
89,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:20 AM.