Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/07/2022
Voucher No
AWC/2022-23/P/62
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 PAID TO RABINARAYAN BEHERA JE TOWARDS 5T HIGH SCHOOL TRANSFORMATION IN GOVT HIGH SCHOOL BADKHAMAN VIDE CR NO 33#4720-21 THROUGH L NO. 4018 DT 08.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,650
Deduction
Deduction
SALE OF GUNNEY BAG
2,138
Deduction
Deduction
SECURITY DEPOSIT MONOEY
20,000
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
royalty
13,544
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 4018 Letter/Advice Date :08/07/2022
951,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:20 PM.