Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
71,350
Particulars
PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF AWC BUILDING AT GHODABANDH-I VIDE CR NO. 08#4716-17. ROYALTY- RS 128, CESS- RS 713, ECB- RS 57, CONTIGENCY-RS 713 AND NET PAYMENT- RS 69739.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32809000710 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/08/2022
69,739
Deduction
Deduction
713
Deduction
Deduction
57
Deduction
Deduction
713
Deduction
Deduction
128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:55 PM.