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/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO JAGAMOHAN TRADERS PROPRIETOR TOWARDS MATERIAL PAYMENT #38 TO RC HEMBRAM JE TOWARDS LABOUR PAYMENT FOR CONST. OF AWC LATRIN AT KHURUSIA 1 VIDE CR NO 14 AWC 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
63
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
950
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 3945 Letter/Advice Date :08/09/2021
47,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:38 AM.