Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/06/2022
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF AWC BUILDING AT BOTHA, KULIABANDHA GP VIDE CR NO. 17#4719-20
TAPAS RANAJN AGASTY, PEO - RS. 195708
ROYALITY- RS. 126
ECB- RS. 166
LABOUR CESS- RS. 2000
WORK CONTIGENCY – RS. 2000
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.: 428756 Letter/Advice Date :09/06/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:27 PM.