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/26
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 ADDITIONAL CLASS ROOM FOR TRANSMISSION OF HS UNDER KUNDABAI GP HIGH SCHOOL KUNDABAI PART-A VIDE CR NO 22#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,317
Deduction
Deduction
SALE OF GUNNEY BAG
1,695
Deduction
Deduction
SECURITY DEPOSIT MONOEY
20,000
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
royalty
10,016
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 2896 Letter/Advice Date :17/05/2022
955,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:01 AM.