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/69
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
64,888
Particulars
Amount paid to Amresh Dash GPTA towards Const. of additional class room under 5T High School Dimagadia vide Cr No 40#4721-22 Through L no. 4117 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 :19/08/2022
44,166
Deduction
Deduction
royalty
848
Deduction
Deduction
SALE OF GUNNEY BAG
154
Deduction
Deduction
labour cess
387
Deduction
Deduction
SECURITY DEPOSIT MONOEY
19,144
Deduction
Deduction
189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:07 AM.