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
15/09/2022
Voucher No
AWC/2022-23/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT SOUTH GOPALPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AMIYA RANJAN NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
21,216
Deduction
Deduction
EGB
1,186
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,000
Deduction
Deduction
WITHHELD MONEY
14,000
Cheque
Account Type : Bank Account No. : 50100422204491 Cheque No : 000036 Cheque Date : 15/09/2022
153,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:25 PM.