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
28/09/2021
Voucher No
AWC/2021-22/P/29
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 KU MOHANTY, JE TOWARDS REPAIR MAINTENANCE OF AWC BUILDING AT PANDRIPATHAR, SUNDARGARHTIKRA, PODHTIKRA, DHANGER-III AND DHANGER -1 UNDER DHANGER GP VIDE CR NO. 39-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100350135382 Cheque No : 000066 Cheque Date : 28/09/2021
SAROJ KUMAR MOHANTY
14,800
Deduction
Deduction
WITHHELD
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:29 PM.