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
24/05/2022
Voucher No
AWC/2022-23/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
178,717
Particulars
AMOUNT PAID TO ANANTA KISHORE NAYAK JE TOWARDS CONST. OF 5T HIGH SCHOOL IN GOVT SSD HIGH SCHOOL SALAKHUNTA (PART-D) VIDE CR NO 27#4720-21 THROUGH 3118 DT 24.05.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
701
Deduction
Deduction
SALE OF GUNNEY BAG
181
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,574
Deduction
Deduction
labour cess
1,787
Deduction
Deduction
royalty
1,250
Letter/Advice
Account Type:Bank Account No.:326301000672 Cheque No: Cheque Date : Letter/Advice No.: 3118 Letter/Advice Date :24/05/2022
171,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:57 AM.