Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/07/2022
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
217,731
Particulars
BEING THE AMOUNT PAID TO SAHOO NEWS AGENCY, BHUBAN TOWARDS PURCHASE OF OFFICE STATIONARY, DEBANANDA SAHOO OF VILLAGE BHUBAN TOWARDS TENT ARRANGEMENT AT PWD BONGLOW, STADIUM, UP SCHOOL #38 TO BIREN KU BISWAL, SRA TOWARDS PURCHASE OF ELECTRICAL APPLIANCE FOR PRI ELECTION 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date : Letter/Advice No.: 111 Letter/Advice Date :04/07/2022
217,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:04 AM.