Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2022
Voucher No
AWC/2021-22/P/138
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
AMOUNT PAIOD TO AMRESH DASH GPTA TOWARDS CONST. OF NEW ADDL. CLASS ROOM FOR TRANSFORMATION OF HIGH SCHOOL 5T AT BAIRATPUR HS UNDER KOCHILADIHA GP VIDE CR NO 45#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
770
Deduction
Deduction
SALE OF GUNNEY BAG
1,671
Deduction
Deduction
SECURITY DEPOSIT MONOEY
20,000
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
royalty
17,718
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 1156 Letter/Advice Date :16/03/2022
949,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:11:46 AM.