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
09/07/2021
Voucher No
AWC/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
Amount transferred to the Account ofPradeep Kumar mallick towards construction of Construction of kitchen in Mahidharpur AWC under RaibolG.P. vide CR No23#472018-19
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.: 123 Letter/Advice Date :09/07/2021
72,680
Deduction
Deduction
BDO , KANKADAHAD ECB
70
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
1,500
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:27 AM.