Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/05/2022
Voucher No
AWC/2022-23/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. OF ONE ADDITIONAL CLASS ROOM FOR TRANSMISSION AT HIGH SCHOOL UNDER 5T AT KUNDABAI VIDE CR NO 23#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,319
Deduction
Deduction
SECURITY DEPOSIT MONOEY
20,000
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
SALE OF GUNNEY BAG
1,693
Deduction
Deduction
royalty
10,021
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 2895 Letter/Advice Date :17/05/2022
955,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:56 AM.