Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/06/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
59,167
Particulars
Paid Rs.58557#47-(Rupees Fifty Eight Thousand Five Hundred Fifty Seven) only to Dipti Ranjan Mohanty,GPTA Towards Construction AWC building at Village Sampur vide C.R. No.05#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0254104000132138 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2186 Letter/Advice Date :11/06/2021
58,557
Deduction
Deduction
CESS
610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:48 PM.