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
25/11/2022
Voucher No
AWC/2022-23/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
132,693
Particulars
PAID TO DILLIP KUMAR PATEL JE 130174- TAHASILDAR KESINGA 298- LABOUR COMISSION ODISHA 1411- TOWARDS CONST OF AWC BUILDING OF PADHI COLONEY VIDE CR No. 166#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
705
Deduction
Deduction
ECB
105
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 4289 Letter/Advice Date :25/11/2022
OB#38OCWWB
1,411
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 4289 Letter/Advice Date :25/11/2022
TAHASILDAR
298
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 4289 Letter/Advice Date :25/11/2022
130,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:17 PM.