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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/08/2022
Voucher No
AWC/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to Bhagirathy Routray towards cr no-182#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
EGB
204
Deduction
Deduction
VAT(CTO)
219
Deduction
Deduction
(Royalty)Tahasildar
1,707
Letter/Advice
Account Type:Bank
Account No.:
AWCUCO27042
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
01/08/2022
189,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:21 PM.
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