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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/12/2022
Voucher No
AWC/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
79,864
Particulars
PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF AWC AT BADAKUALO-II.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
539
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
25
Letter/Advice
Account Type:Bank
Account No.:
263001000003999
Cheque No:
Cheque Date :
Letter/Advice No.:
4251
Letter/Advice Date :
01/12/2022
77,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:00 AM.
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