Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/12/2022
Voucher No
AWC/2022-23/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SUMANTA BHOI AND OTHERS TOWARDS CONST OF AWC BUILDING IN CONVERGENCE WITH MGNREGS AT PANJAPADAR UNDER CSS . NET PAYABLE - 189698 , ROYALITY - 143 , LABOUR CESS - 2000 , WC - 2000 AND EGB - 159 AND SD - 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077801000270 Cheque No: Cheque Date : Letter/Advice No.: 3809 Letter/Advice Date :15/12/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:47 PM.