Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/03/2022
Voucher No
AWC/2021-22/P/45
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
269,027
Particulars
Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Kuturia Mission Shakti Gruha under KuturiaG.P. vide CR No3#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
8,071
Letter/Advice
Account Type:Bank Account No.:920010041644148 Cheque No: Cheque Date : Letter/Advice No.: 437 Letter/Advice Date :18/03/2022
260,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:30 AM.