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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/01/2023
Voucher No
AWC/2022-23/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO ANITA BEHURA,JE TOWARDS CONSTRUCTION OF KITCHEN SHED AT CHANDAPUR-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
478
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
750
Deduction
Deduction
BDO RASULPUR
750
Deduction
Deduction
BDO RASULPUR
750
Deduction
Deduction
BDO RASULPUR
88
Letter/Advice
Account Type:Bank
Account No.:
392101000035
Cheque No:
Cheque Date :
Letter/Advice No.:
332
Letter/Advice Date :
18/01/2023
72,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:12 PM.
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