Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/11/2021
Voucher No
AWC/2021-22/P/37
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 PIPALCHHENDI AWC VIDE CRNO.107#472019-20.
MOHANDAS SATNAMI,PEO-RS.72718.00
ROYALITY-RS.651.00
ECB-RS.131.00
WC-RS.750.00
LABOUR CESS-RS.750.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4910101001636 Cheque No: Cheque Date : Letter/Advice No.: 5784 Letter/Advice Date :25/11/2021
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:47 AM.