Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/10/2020
Voucher No
AWC/2020-21/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
29,567
Particulars
PAID TO TARUN KU. NAIK, JE AS WELL AS THE ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECRETARY, ODISHA BUILDINGS #38 OTHER CONST. WORKERS WELFARE BOARD, BBSR FOR CONSTN. OF AWC AT PUNJISIL VIDE CR NO 40#4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2398 Letter/Advice Date :16/10/2020
27,797
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2398 Letter/Advice Date :16/10/2020
ROYALTY
768
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2398 Letter/Advice Date :16/10/2020
CESS
264
Deduction
Deduction
EMPTY GUNNY BAG
138
Deduction
Deduction
SECURITY DEPOSIT
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:28 AM.