Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/01/2023
Voucher No
AWC/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
202,000
Particulars
AMOUNT CREDITED TO K BRAHMA JE TOWARDS CONSTRUCTION OF AWC NEW BUILDING AT HARIJANA SAHI MATIA WORD NO-17 OF PATTAMUNDAI MONICIPALITY VIDE CR NO- 450 OF 21-22 ON 20-01-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,054
Deduction
Deduction
3,642
Deduction
Deduction
2,018
Deduction
Deduction
2,018
Letter/Advice
Account Type:Bank Account No.:917010036567726 Cheque No: Cheque Date : Letter/Advice No.: 89 Letter/Advice Date :20/01/2023
188,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:54 PM.