Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2022
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
184,463
Particulars
PAID TO DEBENDRA SAHOO, PROPRIETOR TOWARDS MATERIAL PAYMENT #38 TO AJAYA KU JENA, GPTA TOWARDS LABOUR PAYMENT FOR CONST. OF AWC BUILDING NO 7 OF WARD NO 2 VIDE CR NO 6 AWC 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
179
Deduction
Deduction
5,500
Deduction
Deduction
2,000
Deduction
Deduction
199
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 2086 Letter/Advice Date :12/10/2021
175,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:38 AM.