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
13/01/2023
Voucher No
AWC/2022-23/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
12,000
Particulars
PAID TO PRAKASH CH BHOI JE 11720- TAHASILDAR KESINGA 100- AND LABOUR COMMISSION ODISHA 120- TOWARDS CONST OF TOILET AT AWC R K MANDIRPADA VIDE CR No. 594#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
60
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 176 Letter/Advice Date :13/01/2023
OB#38OCWWB
120
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 176 Letter/Advice Date :13/01/2023
TAHASILDAR
100
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 176 Letter/Advice Date :13/01/2023
11,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:47 AM.