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
19/07/2022
Voucher No
AWC/2022-23/P/68
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
39,550
Particulars
Amount paid to Amresh Dash GPTA towards Const. of additional class room under 5T High School Dimagadia vide Cr No 50#4721-22 Through L no. 4119 dt. 19.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :19/07/2022
38,268
Deduction
Deduction
labour cess
491
Deduction
Deduction
SECURITY DEPOSIT MONOEY
791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:11 PM.