Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/04/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
100,000
Particulars
Amount transferred to the Account ofChoudhury Amiya Ranjan Mohapatra towards construction of Repair of Kandhara-II AWC under KankadahadG.P. vide CR No28#472020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO , KANKADAHAD ECB
104
Letter/Advice
Account Type:Bank Account No.:09180110039878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 25 Letter/Advice Date :26/04/2021
96,896
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
2,000
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:35 AM.