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
20/01/2022
Voucher No
AWC/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
137,841
Particulars
Amount transferred to the Account ofDeepak Kumar Sahoo,JE-4 towards construction of Pangatira Mission Shakti Gruha under KantapalG.P. vide CR No4#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.: 360 Letter/Advice Date :20/01/2022
135,341
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:17 AM.