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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/05/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID TO JADU TUDU, JE TOWARDS CONST. OF AWC BUILDING AT RAJGURUPUR, MOHAPATRA SAHI OF GOPINATHPUR, CR NO. 65#4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010043661337
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
06/05/2021
JADU TUDU
261,176
Deduction
Deduction
BDO CHANDABALI
2,220
Deduction
Deduction
BDO CHANDABALI
604
Deduction
Deduction
BDO CHANDABALI
2,750
Deduction
Deduction
BDO CHANDABALI
2,750
Deduction
Deduction
BDO CHANDABALI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:43 AM.
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