Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
19/08/2022
Voucher No
ICDS/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
257,209
Particulars
PAID TO DILLIP KUMAR SAHOO, PEO OB#38OCWW BOARD, TAHASILDAR RARUAN TOWARDS PAYMENT FOR CONST. OF MISSION SHAKTI GRUHA AT BAIDYANATH VIDE C#47R NO- 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
500
Deduction
Deduction
336
Deduction
Deduction
1,200
Letter/Advice
Account Type:Bank Account No.:50100406022087 Cheque No: Cheque Date : Letter/Advice No.: 2004 Letter/Advice Date :19/08/2022
1,438
Letter/Advice
Account Type:Bank Account No.:50100406022087 Cheque No: Cheque Date : Letter/Advice No.: 2004 Letter/Advice Date :19/08/2022
2,600
Letter/Advice
Account Type:Bank Account No.:50100406022087 Cheque No: Cheque Date : Letter/Advice No.: 2004 Letter/Advice Date :19/08/2022
245,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:41 AM.