Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/12/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Kalyani Sethy JE towards construction of AWC building at Kandhal -II G.P. Kandhal vide cheque NO-006503 dt. 02.12.2022 CR NO -35-2019-20 W#38CD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO,BARKOTE
1,000
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
143
Deduction
Deduction
TAHASILDAR BARKOTE
484
Letter/Advice
Account Type:Bank Account No.:3309228584 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :02/12/2022
196,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:38 PM.