Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
338,077
Particulars
PAID TO SRI PRATAP KUMAR SAHOO,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KMPT TOWARDS CONST OF AWC BUILDING AT GANDHIPADU VIDE C-R NO 41-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32725927875 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 080421 Letter/Advice Date :08/04/2021
BDO,BANDHUGAON
317,514
Deduction
Deduction
EGB
844
Deduction
Deduction
ROYALITY
7,199
Deduction
Deduction
CESS
3,840
Deduction
Deduction
SD
7,680
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:18 AM.