Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
01/09/2021
Voucher No
ICDS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
4,000
Particulars
REALISATION OF WH AMT OF RS. 4000 IN CR.N-34-2-16-17 VIDE PARA N-15.17 TOWARDS AUDIT RECOVERY AS PER LFA AUDIT VIDE M.N-11 DT.18.8.20 AND AR.N-570013-AR-20-21 DKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04400110037393 Cheque No: Cheque Date : Letter/Advice No.: 00001 Letter/Advice Date :01/09/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:41 PM.