Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/07/2022
Voucher No
AWC/2022-23/P/187
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
270,411
Particulars
PAID BY TRY THROUGH RTGS TO PRAMOD KU MOHANTA VENDOR AND LABOUR AC FOR CONST OF PERIPHERAL DEV WORK AT CHIKTAMATIA MINI COLONY SAHIAWC UNDER CHIKTAMATIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
476
Deduction
Deduction
7,500
Deduction
Deduction
5,408
Deduction
Deduction
2,700
Deduction
Deduction
3,710
Letter/Advice
Account Type:Bank Account No.:304901000576 Cheque No: Cheque Date : Letter/Advice No.: 250 Letter/Advice Date :13/07/2022
66,192
Letter/Advice
Account Type:Bank Account No.:304901000576 Cheque No: Cheque Date : Letter/Advice No.: 250 Letter/Advice Date :13/07/2022
184,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:39 AM.