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/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
420,362
Particulars
PAID TO MISHRA CEMENT STORE ,PROPRIETOR TOWARDS MATERIAL PAYMENT #38 TO SRIKANTA SAHOO,AE TOWARDS LABOUR PAYMENT FOR COMPLETION #38 CONST. OF BOUNDARY WALL OF AWC KASIPUR OF GN PRASAD VIDE CR NO 5 AWC 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
4,200
Deduction
Deduction
490
Deduction
Deduction
8,000
Deduction
Deduction
4,200
Deduction
Deduction
9,686
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 3342 Letter/Advice Date :27/07/2021
383,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:33 AM.