Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/06/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO RAJENDRA PRASAD PANDA JE TOWARDS CONSTRUCTION OF KITCHEN OF AWC BUILDING AT JHINKIJHARI ,N TAPANGA VIDE CR NO 11-2018-19 UNDER AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43930100000900 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :01/06/2019
RAJENDRA PRASAD PANDA, JE
69,450
Deduction
Deduction
ROYALITY
3,148
Deduction
Deduction
EGB
152
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:33 AM.