Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/07/2022
Voucher No
AWC/2022-23/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
143,868
Particulars
PAID TO TRILOCHAN BEHERA, JE 134836- TAHASILDAR KESINGA 1108- AND LABOUR COMMISSION ODISHA 1410- TOWARDS CONST OF AWC BUILDING LAITARA PURNAPADA DENDOGUDA VIDE CR No. 687#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSITE
4,842
Deduction
Deduction
WORK CONTIGENCY
1,424
Deduction
Deduction
ECB
248
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 2507 Letter/Advice Date :21/07/2022
OB#38OCWWB
1,410
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 2507 Letter/Advice Date :21/07/2022
TAHASILDAR
1,108
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 2507 Letter/Advice Date :21/07/2022
134,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:18 AM.