Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2022
Voucher No
AWC/2022-23/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO RASHMITA KARAN,JE TOWARDS CONST. OF AWC BUILDING FOR SUKAVIHAR AND SANIVIHAR LOCATION UNIT-9 BOYS HIGH SCHOOL VIDE CR NO.- 858#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
865
Deduction
Deduction
4,584
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank Account No.:34780060739 Cheque No: Cheque Date : Letter/Advice No.: 3905 Letter/Advice Date :29/08/2022
474,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:21 PM.