Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/11/2021
Voucher No
AWC/2021-22/P/80
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
36,000
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Toilet at Kamarpalli, Maundaguda, Pedaguda and Peremaguda AWC of Kamarpalli GP vide CR no-68#4721-22 (1st RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35973829601 Cheque No: Cheque Date : Letter/Advice No.: 440 Letter/Advice Date :11/11/2021
35,009
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
573
Deduction
Deduction
EGB, BDO Mathili
58
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:17 AM.