Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/10/2022
Voucher No
AWC/2022-23/P/28
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO P P SINGH JE 97695- TAHASILDAR KESINGA 728- LABOUR COMMISSION ODISHA 1000- TOWARDS CONST OF KITCHEN TOILET #38 COLOURING OF AWC MAKHAPALA, CHANCHER GP VIDE CR No. 187#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
ECB
77
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 3977 Letter/Advice Date :19/10/2022
OB#38OCWWB
1,000
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 3977 Letter/Advice Date :19/10/2022
TAHASILDAR
728
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 3977 Letter/Advice Date :19/10/2022
97,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:18 AM.