Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
258,008
Particulars
Deposited the amount into SB a#47c to P.K.Mollick,JE,towards construction of AWC building at Anupur-1,Anupur-II and Baripada vide C#47R No.67#4716-17,761#4715-16 #38 76#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
1,282
Deduction
Deduction
Orissa Building #38 Other construction worker
2,563
Deduction
Deduction
MiscAccount BDO Nuagada
81
Deduction
Deduction
ACTO PARALAKHEMUNDI
118
Deduction
Deduction
Tahasidar,Nuagada
380
Letter/Advice
Account Type:Bank Account No.:2812000100050183 Cheque No: Cheque Date : Letter/Advice No.: 458615 Letter/Advice Date :01/03/2022
PKMallick
253,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:46 PM.