Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/02/2023
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.)
12,000
Particulars
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF TOILET AT TERLO AWC VIDE CR NO. 20#472019-20. ROYALTY- RS 61, CESS- RS 120, ECB- RS 14 AND NET PAYMENT- RS 11805.
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.: 8 Letter/Advice Date :17/02/2023
11,805
Deduction
Deduction
14
Deduction
Deduction
120
Deduction
Deduction
61
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:54 PM.