Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/07/2021
Voucher No
AWC/2021-22/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
12,000
Particulars
Amount transferred to the Account ofKrishan Chandra Rout towards construction of Toilet for boys and girlsat kankadahad -1 AWC under KankadahadG.P. vide CR No34#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110039878 Cheque No: Cheque Date : Letter/Advice No.: 107 Letter/Advice Date :06/07/2021
11,613
Deduction
Deduction
BDO , KANKADAHAD ECB
27
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
120
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:47 PM.