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
30/01/2023
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TO PRASANNA KU ROUT JE TOWARDS CONSTRUCTION OF AWC AT PAIKASTA MINI,BADAPADA GP,CR NO-30-2019-20,BUT NOT TAKEN INTO CASHBOOK LFA AUDI OBJECTED AND NOW TAKEN INTO CASHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
411
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:917010036567726 Cheque No: Cheque Date : Letter/Advice No.: 2347 Letter/Advice Date :30/01/2023
189,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:56 PM.