Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2022
Voucher No
AWC/2022-23/P/273
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID BY TR THROUGH RTGS TO JAGANNATH CEMENT WORK @ SARAJ KUMAR DAS VENDOR AND LABOUR ACCOUNT FOR CONST OF PERIPHERAL DEV WORK OF NUASAHI AWC UNDER GHOLMUHAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
330
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,007
Letter/Advice
Account Type:Bank Account No.:304901000576 Cheque No: Cheque Date : Letter/Advice No.: 426 Letter/Advice Date :01/10/2022
57,576
Letter/Advice
Account Type:Bank Account No.:304901000576 Cheque No: Cheque Date : Letter/Advice No.: 426 Letter/Advice Date :01/10/2022
134,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:07 PM.