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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2023
Voucher No
AWC/2022-23/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
393,909
Particulars
Being the amount paid to PEO Tapan Kumar Choudhury Towards AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
6,000
Deduction
Deduction
WORK CONTIGENCY
3,870
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
3,870
Deduction
Deduction
EGB
597
Deduction
Deduction
VAT(CTO)
3,428
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
5,594
Letter/Advice
Account Type:Bank
Account No.:
AWCUCO27042
Cheque No:
Cheque Date :
Letter/Advice No.:
686
Letter/Advice Date :
29/04/2022
370,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:43 PM.
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