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/72
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
238,352
Particulars
Amount paid to Ananta Kishore Nayak JE towards Detailed estimated 5T High School of Govt SSD High School Salakhunta Part A through L no 4121 dt. 19.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
16
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,805
Deduction
Deduction
labour cess
2,548
Deduction
Deduction
SALE OF GUNNEY BAG
242
Deduction
Deduction
royalty
247
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 230494 Letter/Advice Date :19/07/2022
230,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:05 AM.