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/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
111,487
Particulars
PAID TO B.S PRAJANIA,JE RS 106586#47- ROYALTY RS 1458#47- PAID TO TDR,JJMR AND L.CESS RS 1082#47- PAID TO OB AND OC WORKER,WEBOARD ,BBSR TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT JAYANTPUR VIDE C#47R NO 01#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.: 312565 Letter/Advice Date :30/09/2021
106,586
Deduction
Deduction
ROYALTY
1,458
Deduction
Deduction
EGB
197
Deduction
Deduction
CESS
1,082
Deduction
Deduction
WORK CONTIGENCY
2,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:18 AM.