Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/08/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
93,318
Particulars
PAID TOWARDS CONST OF AWC BUILDING PANAUAPAL II AND OTHER ONE PROJECT AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI KL RAJ AND SANTOSHI PANDA, JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
841
Deduction
Deduction
EGB
197
Deduction
Deduction
WORK CONTIGENCY
125
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,250
Deduction
Deduction
WITHHELD MONEY
3,814
Cheque
Account Type : Bank Account No. : 50100422204491 Cheque No : 000034 Cheque Date : 26/08/2022
86,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:53 PM.