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/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
196,289
Particulars
PAID TO B.S PRAJANIA,JE RS 185790 #47- TOWARDS CONSTRUCTION OF MISSION SHAKTI AT JAYANTPUR VIDE C#47R NO 0#4720-21 ,NOT TAKEN TO CASHBOOK F.Y.2020-21 ,NOW TAKEN INTO THE CASHBOOK FOR REGILIZATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,963
Deduction
Deduction
CESS
1,963
Deduction
Deduction
EGB
293
Deduction
Deduction
ROYALTY
2,280
Deduction
Deduction
SECURITY DEPOSIT
4,000
Letter/Advice
Account Type:Bank Account No.:12036066166 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 134469 Letter/Advice Date :04/09/2021
185,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:19 PM.