Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/05/2021
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.)
200,000
Particulars
BEING THE AMOUNT PAID TO ARUN KUMAR SWAIN; TAHASILDAR, BALASORE; OB#38OCWW, BHUBANESWAR TOWARDS AWC BUILDING AT BANGARA 1 UNDER GENGUTI GP.
CR NO. #58 13#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AWC50100141785327 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 112 Letter/Advice Date :19/05/2021
197,853
Deduction
Deduction
2,000
Deduction
Deduction
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:00 AM.