Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/10/2020
Voucher No
AWC/2020-21/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
118,422
Particulars
AMOUNT PAID TO SRIMATI LIPSA SAMAL, GPTA TOWARDS FINAL BILL OF CONST. OF AWC BUILDING AT BHEJIBARI PACHERA OF G.P-KUNJAKOTHI VIDE C.R.NO.-14, 2015-16..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010108641 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4107 Letter/Advice Date :21/10/2020
112,650
Deduction
Deduction
EMPTY GUNNY BAG
216
Deduction
Deduction
ROYALTY
624
Deduction
Deduction
SECURITY DEPOSIT
2,500
Deduction
Deduction
WORK CONTIGENCY
1,216
Deduction
Deduction
CESS
1,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:34 AM.