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
30/09/2021
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
280,555
Particulars
PAID TO B.S PRAJANIA,JE RS 270830#47- ROYALTY RS 3660#47-PAID TO TDR,JJMR AND L.CESS RS 2777#47- PAID TO OB AND OC WORKER ,WE BOARD ,BBSR TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT KESHAPALI VIDE C#47R NO 09#4720-21.
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.: 135367 Letter/Advice Date :30/09/2021
270,830
Deduction
Deduction
SECURITY DEPOSIT
2,777
Deduction
Deduction
CESS
2,777
Deduction
Deduction
ROYALTY
3,660
Deduction
Deduction
EGB
511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:42 AM.