Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/07/2022
Voucher No
AWC/2022-23/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO SUBHAKANTA BARDHAN, PROPRIETOR, TOWARDS MATERIAL PAYMENT AND SRI RANJAN KUMAR ROUT, JE TOWARDS LABOUR PAYMENT FOR UPGRADATION OF AWC BUILDING AT JAMUNAKOTE 3 VIDE C R NO.02#47AWC#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
53
Deduction
Deduction
1,500
Deduction
Deduction
750
Deduction
Deduction
83
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 2360 Letter/Advice Date :04/07/2022
72,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:44 AM.