Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/06/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
94,196
Particulars
BEING THE AMOUNT PAID TO MRS. NIHARIKA MOHAPATRA , JE; TAHASILDAR, BALASORE; OB#38OCWW, BHUBANESWAR TOWARDS AWC BUILDING AT GUDU-6 UNDER GUDU GP.
CR NO. #58 2012-13
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.: 83 Letter/Advice Date :26/06/2021
93,015
Deduction
Deduction
180
Deduction
Deduction
1,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:59 AM.