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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/09/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
181,245
Particulars
PAID TO ANIL KUMAR BISWAL,JE TOWARDS CONSTRUCTION OF AWC BUILDING AT DAKHINA BHOTAKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
832
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,800
Deduction
Deduction
BDO RASULPUR
1,800
Deduction
Deduction
BDO RASULPUR
1,800
Deduction
Deduction
BDO RASULPUR
208
Letter/Advice
Account Type:Bank
Account No.:
392101000035
Cheque No:
Cheque Date :
Letter/Advice No.:
3946
Letter/Advice Date :
29/09/2022
174,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:59 PM.
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