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
21/05/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
752,324
Particulars
PAID TO S.K. MOHANTYJE 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 KUDALATAL AND MITKALI VIDE CR NO 311-15-16 AND 63-16-17
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.: 1365 Letter/Advice Date :01/06/2021
712,264
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1365 Letter/Advice Date :01/06/2021
ROYALTY
14,790
Letter/Advice
Account Type:Bank Account No.:50100093877890 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1365 Letter/Advice Date :01/06/2021
CESS
7,609
Deduction
Deduction
EMPTY GUNNY BAG
2,615
Deduction
Deduction
SECURITY DEPOSIT
15,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:32 PM.