Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/11/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO MANAS RANJAN SAMAL TOWARDS PAYMENT FOR CONSTRUCTION OF AWC BUILDING CHHANCHINA-3 OF VILLAGE HOSENPUR WHICH WAS NOT PAID BY BANK PRIVIOUSLY DUE TO INSUFFICIENT FUND IN AWC ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:263001000003999 Cheque No: Cheque Date : Letter/Advice No.: 4137 Letter/Advice Date :22/11/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:08 PM.