Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/09/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
5,475,000
Particulars
BEING PAID TO UP GRADING OF AWC BUILDING -CONSTRUCTION OF KITCHEN SHED DURING THE YEAR 2018-19 UNDER SS#47CD SCHEME ,IN FAVOUR OF BLOCK DEVELOPMENT OFFICERS BARKOTE(1725000.000) ,REAMAL(1575000.00) AND TILEIBANI(2175000.00)
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.: 997 Letter/Advice Date :14/09/2022
BDO,TILEIBANI
2,175,000
Letter/Advice
Account Type:Bank Account No.:919010005387502 Cheque No: Cheque Date : Letter/Advice No.: 997 Letter/Advice Date :14/09/2022
BDO,REAMAL
1,575,000
Letter/Advice
Account Type:Bank Account No.:919010005387502 Cheque No: Cheque Date : Letter/Advice No.: 997 Letter/Advice Date :14/09/2022
BDO,BARKOTE
1,725,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:11:10 AM.