Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/03/2022
Voucher No
AWC/2021-22/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID TO SRI SUDEEP BESHRA,JE TOWARDS OF AWC BUILDING AT JANGALBORI-1 SCHOOL AREA UNDER JANGLBORI GP VIDE CR NO.568-2019-20 ON DT.12.01.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
163
Deduction
Deduction
ROYALITY
1,158
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 1194101026429 Cheque No : 761958 Cheque Date : 07/03/2022
SUDEEP BESRA, JE
190,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:09 AM.