Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/10/2022
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.)
300,000
Particulars
PAID RS187641 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS106359 TO PRASANTA KUMAR MOHAPATRA PEO AS WORK EXECUTANT FOR CONST OF AWC BUILDING AT JAMUNA VILLAGE,BBSRPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,977
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
23
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Letter/Advice
Account Type:Bank Account No.:23101450000061 Cheque No: Cheque Date : Letter/Advice No.: 4573 Letter/Advice Date :20/09/2022
294,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:25 PM.