Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/04/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
30,000
Particulars
FUND RELEASED TO BD DHARAMGARH- RS 10000, KARLAMUNDA- RS 10000 AND KESINGA- RS 10000 TOWARDS PROVISION OF DRINKING WATER FACILITIES AT AWCs FOR THE YEAR 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100271060120 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1945 Letter/Advice Date :09/04/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:24:59 AM.