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
18/05/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
22,430
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 PATAMALIGUDA VIDE CR NO 43-14-15
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.: 1310 Letter/Advice Date :20/05/2021
16,790
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1310 Letter/Advice Date :20/05/2021
ROYALTY
4,890
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1310 Letter/Advice Date :20/05/2021
CESS
223
Deduction
Deduction
EMPTY GUNNY BAG
78
Deduction
Deduction
SECURITY DEPOSIT
449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:16 AM.