Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2020
Voucher No
AWC/2019-20/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO M.R.SAHOO,JE TOWARDS CONSTRUCTION OF KITCHEN, UPGRADATION OF AWC BUILDING FOR KALYANPUR-I VIDE CRNO-33-1819 WHICH WAS PAID ON DT-26.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34780060739 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2875 Letter/Advice Date :26/06/2019
70,894
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTINGENCY
750
Deduction
Deduction
ROYALITY
989
Deduction
Deduction
ECB
117
Deduction
Deduction
LABOUR CESS
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:41 AM.