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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF AWC BUILDING AT SUAR OF ABADAN GP VIDE CR NO 501-2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010078303761
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
040315
Letter/Advice Date :
15/04/2021
188,662
Deduction
Deduction
SECURITY DEPOSIT
4,140
Deduction
Deduction
ROYALTY
3,675
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,070
Deduction
Deduction
WORK CONTIGENCY
1,035
Deduction
Deduction
EMPTY CEMENT BAGS
418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:47 PM.
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