Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/08/2022
Voucher No
AWC/2022-23/P/106
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
844,800
Particulars
Amount paid to Ajay Kumar Murmu GPTA towards Detaikled estimate for 5T High School Gadadhar Bidyapitha Dugudha, of CR No. 38#4721-22 through L No. 4512 dt. 19.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10
Deduction
Deduction
SALE OF GUNNEY BAG
80
Deduction
Deduction
SECURITY DEPOSIT MONOEY
16,896
Deduction
Deduction
labour cess
8,448
Deduction
Deduction
royalty
135
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 4512 Letter/Advice Date :19/08/2022
819,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:05 PM.