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/56
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 RASHMITA KARAN,JE TOWARDS COMPLETION OF INCOMPLETE AWC BUILDING AT LAXMISAGAR MANDAP SAHI,BMC-II,ICDS PROJECTS,BBSR VIDE 274 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
233
Deduction
Deduction
1,684
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:34780060739 Cheque No: Cheque Date : Letter/Advice No.: 469 Letter/Advice Date :13/02/2023
190,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:00 PM.