Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/03/2023
Voucher No
AWC/2022-23/P/48
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 ASHOK KUMAR PADHY , JE AND OTHERS FOR CONST OF AWC BUILDING IN CONVERGENCE WITH MGNREGA AT GANDAPADA UNDER CSS 2020-21 . NET PAYABLE - 189100 , SD - 6000 , ROYALITY - 681 , EGB - 219 , LABOUR CESS - 2000 AND OC - 2000
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.: 580 Letter/Advice Date :15/03/2023
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:33 AM.