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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/05/2022
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
218,744
Particulars
Paid to KC Tudu JE towards Const of AWC Building at Gopalpur Madiguda, Cr no-102, 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
363
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,596
Deduction
Deduction
CESS
2,165
Letter/Advice
Account Type:Bank
Account No.:
39653004684
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
27/05/2022
214,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:56 PM.
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