Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/02/2023
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
164,350
Particulars
PAID TO GITANJALI SAHU, JE TOWARDS CONSTN. OF AWC BUILDING AT TILKUDA IN BHUTUDA GP VIDE CR NO. 7#472016-17 AND PAID TO OBCCWB BBSR RS. 1627 TOWARDS CESS, RS. 0 TO TEHSILDAR LNPR TOWARDS ROYALTY AND KEPT IN OWN FUND ACCT. RS, 500 TOWARDS SD, EGB AND CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
1,627
Cheque
Account Type : Bank Account No. : 33682778693 Cheque No : 822832 Cheque Date : 14/12/2022
162,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:37 AM.