Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/09/2022
Voucher No
AWC/2022-23/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
193,916
Particulars
paid to bm ugb boi to credit the amount to the account of sri s.k mohapatro je towards const of mission shakti building at ramgiri vide c#47r no 119#4720.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000011260 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000177 Letter/Advice Date :26/09/2022
185,567
Deduction
Deduction
204
Deduction
Deduction
1,686
Deduction
Deduction
1,686
Deduction
Deduction
3,879
Deduction
Deduction
894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:50 PM.