Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/09/2021
Voucher No
AWC/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
18,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS REPAIRING MAINT. OF AWC BUILDING AT BARPADAR, RAJIBPALLI, ULBA-1, ULBA-II, GOBINDPUR-I, BAGEIBIRA-I UNDER GOBINDPUR GP VIDE CR NO. 28-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100350135382 Cheque No : 000058 Cheque Date : 06/09/2021
JE1 BARGARH BLOCK NAGARJUN PRADHAN
14,760
Deduction
Deduction
WITHHELD
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:36 AM.