Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
275,000
Particulars
Being paid to Monalisa Mohapattra JE towards const of AWC Building Haladibasanta -2 inside the school premises vide Cr No. 06,2014-15 under Garudagaon GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
469
Deduction
Deduction
2,750
Deduction
Deduction
2,750
Deduction
Deduction
5,531
Deduction
Deduction
5,500
Letter/Advice
Account Type:Bank Account No.:50100306649610 Cheque No: Cheque Date : Letter/Advice No.: 319 Letter/Advice Date :10/12/2021
258,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:46 PM.