Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
14/03/2022
Voucher No
ICDS/2021-22/P/80
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT RS 485437 TRANSFER TO CURRENT ACCOUNT OF MONALISA PATI, JE WHOSE ACCOUNT NO 03710210001479 UCO BANK, SORO BRANCH TOWARDS CONSTURCTION OF MISSION SHAKTI BUILDING NEAR GUJADIHA AWC IN SINGHAKHUNTA GP. CR NO 05#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
747
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
3,816
Letter/Advice
Account Type:Bank Account No.:920010018697748 Cheque No: Cheque Date : Letter/Advice No.: 742 Letter/Advice Date :14/03/2022
485,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:41 AM.