Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2022
Voucher No
AWC/2021-22/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
726,864
Particulars
PAID TO RADHAKANTA MANDAL TOWARDS CONST OF MULTI PURPOSE STORAGE GOWDOWN AT BADAPADA VIDE CR NO 298#472021 WHICH WAS LEFT OUT SOTHE VOUCHER ENTER ON DATED 30.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010001513402 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 931 Letter/Advice Date :30/03/2022
659,655
Deduction
Deduction
TAHASILDAR CHITRAKONDA
11,423
Deduction
Deduction
EMPTY GUNNY BAG
1,240
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
6,376
Deduction
Deduction
SECURITY DEPOSITE
21,806
Deduction
Deduction
WORK CONTIGENCY
6,376
Deduction
Deduction
INCOME TAX
19,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:28 AM.