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
23/04/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
234,022
Particulars
PAID TO SRI UMESH PRASAD DAS,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KUMBHARIPUT TOWARDS CONST OF AWC BUILDING AT BANDHUGAON-1 VIDE C-R 46-20-21
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.: 1013 Letter/Advice Date :23/04/2021
BDO,BANDHUGAON
223,374
Deduction
Deduction
EGB
476
Deduction
Deduction
ROYALITY
2,815
Deduction
Deduction
CESS
2,119
Deduction
Deduction
SD
4,238
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:46:02 PM.