Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/11/2021
Voucher No
AWC/2021-22/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
53,974
Particulars
PAID TOWARDS CONST OF AWC BUIDLING AT BANAMALIPUR-III IN MAJHIPADA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT KL RAJ JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100422204491 Cheque No : 000015 Cheque Date : 23/11/2021
43,767
Deduction
Deduction
WITHHELD MONEY
6,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,253
Deduction
Deduction
EGB
454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:00 PM.