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
02/09/2022
Voucher No
AWC/2022-23/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
804,000
Particulars
BEING PAID TO NEW CONSTRUCTION OF TOILET FACILITIES OF AWC BUILDING CONVERGENCE WITH WCD AND MSD AND MGNREGS FOR THE YEAR 2020-21 ,IN FAVOUR OF BDO REAMAL. ON DATED 16.08.2022
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.: 628 Letter/Advice Date :16/08/2022
BDO,REAMAL
804,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:09:28 AM.