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 :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/03/2023
Voucher No
AWC/2022-23/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
Amount paid and deposited into the account of Pradeep Kumar Pradahan JE Rs. 191670 Royalaty Rs. 154 , Labour Commision BBSR, 2000, EGB Rs 176 SD Rs 6000 towards const of AWC, at Jalangia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:84054041686 Cheque No: Cheque Date : Letter/Advice No.: 616 Letter/Advice Date :09/03/2023
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:07 PM.