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/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
468,568
Particulars
BEING THE AMOUNT PAID TO SUBHAKANTA BARDHAN, PROPRIETOR TOWARDS MATERIAL PAYMENT FOR COMPLETION OF CONFERENCE HALL FOR COUNTING CENTER FOR THREE TIER PRI ELECTION 2022 VIDE CR NO.01#47INTEREST MONEY#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,916
Deduction
Deduction
4,639
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 3204 Letter/Advice Date :04/07/2022
456,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:34 AM.