Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/09/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID TO SANJUKTA PANI, JE TOWARDS COMPLETION OF KITCHEN SHED AT AWC BHATANAG VIDE CR NO. 69#4722-23. ROYALTY- RS 517, CESS-RS 750, ECB- RS 131 AND NET PAYMENT- RS 73602.
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.: 2 Letter/Advice Date :08/09/2022
73,602
Deduction
Deduction
131
Deduction
Deduction
750
Deduction
Deduction
517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:08 PM.