Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/01/2023
Voucher No
AWC/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
800,000
Particulars
BEING PAID TO CONSTRUCTED OF INCOMPLETE AWC BUILDING CONVERGENCE WITH WCD AND MSD AND MGNREGS FOR THE YEAR 2022-23 -3RD PHASE ,IN FAVOUR OF BDO BARKOTE -2 LAKH AND BDO REAMAL -6 LAKH
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.: 31 Letter/Advice Date :05/01/2023
BDO,REAMAL
600,000
Letter/Advice
Account Type:Bank Account No.:919010005387502 Cheque No: Cheque Date : Letter/Advice No.: 31 Letter/Advice Date :05/01/2023
BDO,BARKOTE
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:35:15 PM.