Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/02/2023
Voucher No
AWC/2022-23/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO ITISHREE PRIYADARSHINI BEHERA,JE TOWARDS COMPL. OF INCOMPLETE AWC BUILDING OF PRASANTI VIHAR,BMC-III VIDE CR NO.- 424 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
257
Deduction
Deduction
2,175
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:34780060739 Cheque No: Cheque Date : Letter/Advice No.: 382 Letter/Advice Date :07/02/2023
189,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:24 PM.