Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/05/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF SEPARATE KITCHENSHED AT AWC BUILDING SUKULIMUNDI VIDE CRNO.91#472018-19.
S.K.RANA,JE-RS.72408.00
ROYALITY-RS.988.00
EGB-RS.104.00
LABOUR CESS-RS.750.00
CONTIGENCY-RS.750.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
750
Deduction
Deduction
OB OC Comm BBSR
750
Deduction
Deduction
B.D.O., KOMNA
104
Deduction
Deduction
TAHASILDAR KOMNA
988
Letter/Advice
Account Type:Bank Account No.:918010113145307 Cheque No: Cheque Date : Letter/Advice No.: 003282 Letter/Advice Date :10/05/2022
72,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:25 AM.