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/140
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
760,302
Particulars
AMOUNT PAID TO AJAY KU MURMU GPTA TOWARDS CONST OF ADDL CLASS ROOM UNDER 5T PANCHAYAT HIGH SCHOOL BHIMTALI VIDE CR NO 17#4720-21 VIDE L NO 1232 DT 22.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,329
Deduction
Deduction
SALE OF GUNNEY BAG
1,382
Deduction
Deduction
SECURITY DEPOSIT MONOEY
15,206
Deduction
Deduction
labour cess
7,528
Deduction
Deduction
royalty
8,604
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 1232 Letter/Advice Date :22/03/2022
725,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:32 PM.