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
28/07/2022
Voucher No
AWC/2022-23/P/91
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
400,000
Particulars
Amount paid to Rabinarayan Behera JE towards detailed estimated for 5T High School transmission in Kundabai GP High school vide CR No 21#4720-21 through L No. 4304 dt 28.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
18
Deduction
Deduction
SALE OF GUNNEY BAG
27
Deduction
Deduction
SECURITY DEPOSIT MONOEY
8,000
Deduction
Deduction
labour cess
4,025
Deduction
Deduction
royalty
15
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 4304 Letter/Advice Date :28/07/2022
387,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:59 AM.