Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/03/2023
Voucher No
AWC/2022-23/P/63
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
183,152
Particulars
PAID TO RASA BIHARI DALAI JE 179076- TAHASILDAR KESINGA 1131- AND LABOUR COMISSION ODISHA 1832- TOWARDS COMPLETION OF INCOMPLETE AWC BUILDING AT KUNDABANDH-II VIDE CR No. 10#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
916
Deduction
Deduction
ECB
197
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 1066 Letter/Advice Date :17/03/2023
OB#38OCWWB
1,832
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 1066 Letter/Advice Date :17/03/2023
TAHASILDAR
1,131
Letter/Advice
Account Type:Bank Account No.:919010057644134 Cheque No: Cheque Date : Letter/Advice No.: 1066 Letter/Advice Date :17/03/2023
179,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:37 PM.