Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/01/2023
Voucher No
AWC/2022-23/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being the amount paid to MS Baba Gorekhnatha Trading Vendor and others towards Const. of AWC Building at- Khankarpur GP- Krushnadaspur CR No.503#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
EGB
177
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALITY
689
Letter/Advice
Account Type:Bank Account No.:914010021045531 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :12/01/2023
MS BABA GOREKHANATH TRADING
193,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:31 AM.