Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/02/2020
Voucher No
AWC/2019-20/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
31,856
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF AWC BUILDING AT GOPALPUR IN NEULPUR GP AND THE AMOUNT TO BE CREDITED AS PER SCHEDULE ENCLOSED TO SANTOSHI PANDA JE, THE EXECUTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010044411497 Cheque No : 186099 Cheque Date : 12/02/2020
26,144
Deduction
Deduction
WITHHELD MONEY
3,582
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,791
Deduction
Deduction
EGB
339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:37:18 AM.