Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/04/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
351,000
Particulars
PAID P.SIBARAM RS 336000#47- ROYALTY AMOUNT PAID TO TDR,JJMR AND L.CESS AMOUNT PAID TO OB AND OC WORKER, WE BOARD,BBSR TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT NUABARANGAMAL VIDE C#47R NO 03#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 :01/01/1900 Letter/Advice No.: 00212 Letter/Advice Date :30/04/2021
336,000
Deduction
Deduction
SECURITY DEPOSIT
3,510
Letter/Advice
Account Type:Bank Account No.:12036066166 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00212 Letter/Advice Date :30/04/2021
ROYALTY
5,459
Deduction
Deduction
EGB
504
Letter/Advice
Account Type:Bank Account No.:12036066166 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00212 Letter/Advice Date :30/04/2021
CESS
3,510
Deduction
Deduction
WORK CONTIGENCY
2,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:44 AM.