Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/01/2022
Voucher No
AWC/2021-22/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Upgradation of Kerjoli AWC under KerjoliG.P. vide CR No18#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.: 352 Letter/Advice Date :13/01/2022
72,500
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:13 AM.