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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
30/12/2022
Voucher No
AWC/2022-23/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
87,123
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF AWC BUILDING NARANAGOCHHA-II OF VILLAGE-KUARSAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,697
Deduction
Deduction
SECURITY DEPOSIT
3,280
Deduction
Deduction
LABOUR OFFICER
3,280
Deduction
Deduction
466
Letter/Advice
Account Type:Bank
Account No.:
263001000003999
Cheque No:
Cheque Date :
Letter/Advice No.:
4629
Letter/Advice Date :
30/12/2022
78,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:47 PM.
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