Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/11/2022
Voucher No
AWC/2022-23/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
572,306
Particulars
PAID TO DILLIP KUMAR PATEL JE 557849- TAHASILDAR KESINGA 5260- LABOUR COMMISSION ODISHA 5666- TOWARDS CONST OF AWC BUILDING AT KESINGA NAC (BAGAD UPERPADA) VIDE CR No. 33#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4073 Letter/Advice Date :03/11/2022
557,849
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4073 Letter/Advice Date :03/11/2022
TAHASILDAR
5,260
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4073 Letter/Advice Date :03/11/2022
OB#38OCWWB
5,666
Deduction
Deduction
ECB
681
Deduction
Deduction
WORK CONTIGENCY
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:39 PM.