Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/02/2022
Voucher No
AWC/2021-22/P/27
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 SARITA PRAHARAJ, JE; TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS CONS. OF AWC BUILDING AT FULADI UNDER NAGRAM GP.
CR NO. #58 03
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 : Letter/Advice No.: 504 Letter/Advice Date :15/02/2022
197,810
Deduction
Deduction
190
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:51:24 PM.