Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/03/2023
Voucher No
AWC/2022-23/P/11
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 B.N.NAYAK, JE TOWARDS CONST OF TOILET AT SINANG AWC VIDE CR NO. 28#472019-20. ROYALTY- RS 91, CESS- RS 120, ECB- RS 31 AND NET PAYMENT- RS 11758.
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.: 11 Letter/Advice Date :22/03/2023
11,758
Deduction
Deduction
31
Deduction
Deduction
120
Deduction
Deduction
91
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:18 PM.