Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/06/2020
Voucher No
AWC/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
160,678
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF AWC BUILDING AT BADA ANAKA IN ANKA GP AND THE AMOUNT TO BE CREDITED AS PER SCHEDULE ENCLOSED TO THE EXECUTANT A NATH GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010044411497 Cheque No : 186109 Cheque Date : 26/06/2020
148,377
Deduction
Deduction
WITHHELD MONEY
3,927
Deduction
Deduction
WORK CONTIGENCY
982
Deduction
Deduction
EGB
520
Deduction
Deduction
TAHASILDAR, DARPAN
4,908
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:28 AM.