Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/12/2022
Voucher No
AWC/2022-23/P/13
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 CONSTN. OF SEPARATE KITCHEN AT BAKHARMAL AT GOURA CHHAKA VIDE CR NO. 31#4719-20
DHANANJAYA KALO, J.E - RS. 72690
ROYALITY- RS. 675
ECB- RS. 135
LABOUR CESS- RS. 750
WORK CONTIGENCY – RS. 750
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.: 428983 Letter/Advice Date :12/12/2022
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:14 PM.