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
20/10/2022
Voucher No
AWC/2022-23/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
570,875
Particulars
PAID TO DILLIP KUMAR PATEL JE 557036- TAHASILDAR KESINGA 4740- LABOUR COMMISSION ODISHA 5624- TOWARDS CONST OF AWC BUILDING OF SANAPADA GOUDPADA WARD No. 5 VIDE CR No. 168#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,812
Deduction
Deduction
ECB
663
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 3979 Letter/Advice Date :20/10/2022
OB#38OCWWB
5,624
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 3979 Letter/Advice Date :20/10/2022
TAHASILDAR
4,740
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 3979 Letter/Advice Date :20/10/2022
557,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:28 PM.