Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
ICDS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
27,479
Particulars
PAID TO RS 26040.00 SUSHANTA PATEL, JE AND RS 1439.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, EGB, CESS AND WITHELD FOR THE WORK REPAIRING OF ROOF LEAKAGE, BROKEN DOORS AND WINDOWS, FLOOR ETC OF AWC AT RAJCHHAPLA BAMDERA CR NO 9.20-21.
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.: 1550 Letter/Advice Date :02/06/2022
1,439
Letter/Advice
Account Type:Bank Account No.:32001007281 Cheque No: Cheque Date : Letter/Advice No.: 1550 Letter/Advice Date :02/06/2022
26,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:22 AM.