Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/02/2023
Voucher No
AWC/2022-23/P/50
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 PRAKASH CHANDRA BHOI JE 72880- TAHASILDAR KESINGA 520- AND LABOUR COMMISSION ODISHA 750- TOWARDS UPGRADATION OF AWC BUILDING AT PITAPADA IN HATRIKHOJ VIDE CR No. 555#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
ECB
100
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 546 Letter/Advice Date :04/02/2023
OB#38OCWWB
750
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 546 Letter/Advice Date :04/02/2023
TAHASILDAR
520
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 546 Letter/Advice Date :04/02/2023
72,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:21 PM.