Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/05/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
56,865
Particulars
PAID TO T.K. NAIK, JE AS WELL AS ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECY., O.B.AND O.C.W.W.B., BBSR TOWARDS CONST. OF AWC AT GUNNAR VIDE CR NO 84-14-15
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.: 1150 Letter/Advice Date :04/05/2021
51,106
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1150 Letter/Advice Date :04/05/2021
ROYALTY
3,759
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1150 Letter/Advice Date :04/05/2021
CESS
509
Deduction
Deduction
EMPTY GUNNY BAG
354
Deduction
Deduction
SECURITY DEPOSIT
1,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:41 PM.