Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
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.)
220,000
Particulars
PRIVIOUSLY EXPENDITURE LEFTOUT PAID TO DM OSCSC LTD. BARGARH TOWARDS SUBMISSION OF UC OF FUND UTILISED FOR DISTRIBUTION OF CASH RELEASE @ 1000.00 PER CARD HOLDER UNDER NFSA DURING COVID-19 CRISIS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AWC916010013670271 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3 Letter/Advice Date :21/03/2022
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:54 PM.