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
09/09/2021
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.)
15,000
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS REPAIR MAINT. OF AWC BUILDING AT KHUNTPALI-II, GANGADHARPALI, KHUNTPALI-III, KHUNTPALI-I, KHUNTPALI-IV UNDER KHUNTPALI GP VIDE CR NO.49-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100350135382 Cheque No : 000064 Cheque Date : 09/09/2021
SAROJ KUMAR MOHANTY
14,800
Deduction
Deduction
WITHHELD
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:59 PM.