Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
02/05/2022
Voucher No
ICDS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID RS 72279.00 TO SUSHANTA PATEL, JE AND RS 2721.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB, AND WITHELD FOR THE WORK UPGRADATION OF EXISTING AWC BUILDING AT BANSIKAR CR NO 21.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32001007281 Cheque No: Cheque Date : Letter/Advice No.: 1204 Letter/Advice Date :02/05/2022
2,721
Letter/Advice
Account Type:Bank Account No.:32001007281 Cheque No: Cheque Date : Letter/Advice No.: 1204 Letter/Advice Date :02/05/2022
72,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:45:06 PM.