Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2022
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
331,859
Particulars
PAID TO SUBHAKANTA BARDHAN TOWARDS MATERIAL PAYMENT #38 TO PRAMOD KU SWAIN ,JE TOWARDS LABOUR PAYMENT FOR CONST. OF AWC BUILDING NO 38 WARDS NO 10 AT PRUSTY PATNA BHUBAN NAC VIDE CR NO 26 AWC 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
14,000
Deduction
Deduction
5,000
Deduction
Deduction
331
Deduction
Deduction
3,000
Deduction
Deduction
3,679
Deduction
Deduction
2,053
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 1993 Letter/Advice Date :05/05/2021
303,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:19 PM.