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
29/03/2022
Voucher No
AWC/2021-22/P/144
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
782,648
Particulars
AMOUNT PAID TO AJAY KU MURMU GPTA TOWARDS CONST. OF ONE ADDITIONAL CLASSROOM UNDER 5T HIGH SCHOOL TRANSFORMATION AT GODHADHARA VIDYAPITHA CR NO 36#4720-21 THROUGH L NO 2665 DT 29.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,341
Deduction
Deduction
SALE OF GUNNEY BAG
1,354
Deduction
Deduction
SECURITY DEPOSIT MONOEY
15,653
Deduction
Deduction
labour cess
7,749
Deduction
Deduction
royalty
8,680
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 2665 Letter/Advice Date :29/03/2022
746,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:50 AM.