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
05/06/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
20,760
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF AWC BUILDING AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED AS PER STATEMENT 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 : 186108 Cheque Date : 05/06/2020
4,584
Deduction
Deduction
WITHHELD MONEY
10,189
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,075
Deduction
Deduction
EGB
912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:06 AM.