Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/08/2019
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
115,191
Particulars
BEING THE AMOUNT PAID TO D.MISHRA, JE AND K.L.RAJ, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT DIFFERENT PLACES CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 911010044411497 Cheque No : 186080 Cheque Date : 27/08/2019
104,535
Deduction
Deduction
EGB
593
Deduction
Deduction
WORK CONTIGENCY
1,450
Deduction
Deduction
WITHHELD MONEY
5,800
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:50:48 AM.