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/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID TO P P SINGH JE 72637- TAHASILDAR KESINGA 1000- AND LABOUR COMMISSION ODISHA 777- TOWARDS CONST OF KITCHEN SHED AT UTKELA-2 AWC VIDE CR No. 50#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
ECB
86
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 4477 Letter/Advice Date :13/12/2022
OB#38OCWWB
777
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 4477 Letter/Advice Date :13/12/2022
TAHASILDAR
1,000
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 4477 Letter/Advice Date :13/12/2022
72,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:57 PM.