Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2022
Voucher No
AWC/2021-22/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT KOLHA IN SAMIA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
6,452
Deduction
Deduction
EGB
1,136
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,000
Deduction
Deduction
WITHHELD MONEY
14,000
Letter/Advice
Account Type:Bank Account No.:50100422204491 Cheque No: Cheque Date : Letter/Advice No.: 000026 Letter/Advice Date :30/03/2022
167,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:33 PM.