Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/06/2022
Voucher No
AWC/2022-23/P/49
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
150,000
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. OF NEW TOILET WITH OVER HEAD TANK AT DANGADAHI AWC OF CR NO 03#4720-21 THROUGH L NOM 3523 DT 13.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,062
Deduction
Deduction
SALE OF GUNNEY BAG
289
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,000
Deduction
Deduction
labour cess
1,500
Deduction
Deduction
royalty
1,495
Letter/Advice
Account Type:Bank Account No.:919010087904422 Cheque No: Cheque Date : Letter/Advice No.: 3523 Letter/Advice Date :13/06/2022
141,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:18 PM.