Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/01/2023
Voucher No
AWC/2022-23/P/145
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
324,278
Particulars
AMOUNT PAID TO MONAJ KUMAR BEHERA TC TOWARDS PERIPHERIAL DEVELOPMENT OF GORUDABASA AWC UNDER PATSANIPUR GP CR NO 21#4720-21 THROUGH L NO. 191 DT. 24.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,486
Deduction
Deduction
labour cess
3,243
Deduction
Deduction
royalty
1,443
Deduction
Deduction
SALE OF GUNNEY BAG
941
Letter/Advice
Account Type:Bank Account No.:919010087904422 Cheque No: Cheque Date : Letter/Advice No.: 191 Letter/Advice Date :24/01/2023
312,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:53 AM.