Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/01/2023
Voucher No
AWC/2022-23/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
279,409
Particulars
PAID TO DILLIP KUMAR PATEL JE 271656- TAHASILDAR KESINGA 1180- AND LABOUR COMMISSION ODISHA 2836- TOWARDS CONST OF AWC BUILDING AT BORINGPADAR WARD No. 8 KESINGA NAC VIDE CR No. 118#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
ECB
237
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 4434 Letter/Advice Date :31/12/2022
OB#38OCWWB
2,836
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 4434 Letter/Advice Date :31/12/2022
TAHASILDAR
1,180
Letter/Advice
Account Type:Bank Account No.:50100072705307 Cheque No: Cheque Date : Letter/Advice No.: 4434 Letter/Advice Date :31/12/2022
271,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:51 AM.