Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/05/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
253,645
Particulars
Amount transferred to the Account ofChoudhury Amiya Ranjan Mohapatra towards construction of Kankadahad Mission Shakti Gruha under KankadahadG.P. vide CR No8#472020-21
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 :01/01/1900 Letter/Advice No.: 60 Letter/Advice Date :17/05/2021
245,707
Deduction
Deduction
BDO , KANKADAHAD ECB
378
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
5,073
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
2,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:54 AM.