Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/07/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
2,800,000
Particulars
BEING PAID TO NEWLY CONSTRUCTED OF AWC BUILDING FOR THE YEAR 2019-20 IN CONVERGENCE WITH WCD #38 MSD AND MGNREGS ,IN FAVOUR OF BDO BARKOTE - 1400000 AND BDO TILEIBANI -1400000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010005387502 Cheque No: Cheque Date : Letter/Advice No.: 385 Letter/Advice Date :22/07/2022
1,400,000
Letter/Advice
Account Type:Bank Account No.:919010005387502 Cheque No: Cheque Date : Letter/Advice No.: 385 Letter/Advice Date :22/07/2022
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:54:41 AM.