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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2020
Voucher No
AWC/2019-20/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
136,511
Particulars
paid to bholeswar sahu towards cosnsts of awc building at kanjara d vide cr 31-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35223242314
Cheque No:
Cheque Date :
Letter/Advice No.:
623
Letter/Advice Date :
04/03/2020
129,348
Deduction
Deduction
ecb
63
Deduction
Deduction
labourcess
1,300
Deduction
Deduction
royality
150
Deduction
Deduction
witheld
5,000
Deduction
Deduction
work contigency
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:06:08 AM.
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