Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/12/2021
Voucher No
AWC/2021-22/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
273,268
Particulars
Amount transferred to the Account ofChoudhury Amiya Ranjan Mohapatra towards construction of Biribolei Mission Shakti Gruha under BiriboleiG.P. vide CR No3#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010041644148 Cheque No: Cheque Date : Letter/Advice No.: 282 Letter/Advice Date :14/12/2021
268,268
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:21 PM.