Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
246,789
Particulars
PAID TO GOPINATHA ENTERPRISERS OF RS. 202929 AND RS. 35325 TOWARDS LABOUR CHARGE TOWARDS EXECUTION OF COMPLETION OF GOURPUR AWC VIDE CR NO. 05 OF 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:511510110005521 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 93 Letter/Advice Date :09/04/2021
238,254
Deduction
Deduction
BDO KOREI
365
Deduction
Deduction
THASILDAR VYASANAGAR
3,170
Deduction
Deduction
LABOUR CESS OFFICER
2,500
Deduction
Deduction
BDO KOREI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:13 AM.