Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/09/2021
Voucher No
AWC/2021-22/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO C.K NATH ,GPTA RS 97040#47- ROYALTY TO RS 813#47- PAID TO JDR,JJMR AND L.CESS RS 1000#47- PAID TO OB AND OC ,WORKER, WE,BOARD BBSR VIDE C#47R NO 01#4720-21,TOWARDS CONSTRUCTION OF TOILET FOR MISSION SHAKTI BUILDING ,MEGHPAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12036066166 Cheque No: Cheque Date : Letter/Advice No.: 135366 Letter/Advice Date :04/09/2021
97,040
Deduction
Deduction
ROYALTY
813
Deduction
Deduction
EGB
147
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:35 PM.