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/71
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
876,950
Particulars
Amount paid to Monaj Kumar Behera,TC towards Detailed estimated 5T High School Sridamchandrapur vide CR No. 13#4721-22 through L No. 4118 dt. 19.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,150
Deduction
Deduction
SECURITY DEPOSIT MONOEY
18,246
Deduction
Deduction
labour cess
9,123
Deduction
Deduction
SALE OF GUNNEY BAG
770
Deduction
Deduction
royalty
9,100
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 4118 Letter/Advice Date :19/07/2022
830,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:18 PM.