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/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
364,573
Particulars
PAID TO SAROJ KU PATI TOWARDS MATERIAL PAYMENT #38 TO PRAMOD KU SWAIN TOWARDS LABOUR PAYMENT FOR CONST. OF AWC BUILDING NO 39 WARD NO 10 AT PRUSTY PATNA BHUBAN NAC VIDE CR NO 21 AWC 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
324
Deduction
Deduction
14,000
Deduction
Deduction
3,679
Deduction
Deduction
1,997
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 2562 Letter/Advice Date :11/06/2021
340,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:00 AM.