Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/09/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
529,776
Particulars
BEING PAID TO REPAIR ,ADDITION ,ALTERATION OF AWC BUILDING AND CDPO OFFICE BUILDING FOR CONSTRUCTION OF CONFERENCE HALL ICDS ,TILEIBANI FOR THE YEAR 2019-20 ,IN FAVOUR OF BDO TILEIBANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010005387502 Cheque No: Cheque Date : Letter/Advice No.: 995 Letter/Advice Date :14/09/2022
BDO,TILEIBANI
529,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:07 AM.