Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/09/2022
Voucher No
AWC/2022-23/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
503,678
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT GOBANDIA AND OTHER THREE AWC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI A NATH GPEO AND RP KALO AND PN ROUT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,746
Deduction
Deduction
WORK CONTIGENCY
6,338
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
12,676
Deduction
Deduction
WITHHELD MONEY
24,556
Cheque
Account Type : Bank Account No. : 50100422204491 Cheque No : 000035 Cheque Date : 08/09/2022
458,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:02 PM.