Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
30/03/2023
Voucher No
ICDS/2022-23/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
92,231
Particulars
PAID TO SRI PITAMBER HEMBRAM GPTA TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT TRILOCHANPUR VIDE CR NO-89 OF 2020-21 PAID DURING THE FY 2021-22 BUT NOT TAKEN TO THE CASH BOOK AS PER FINDING IN AUDIT REPORT 2021-22 AND NOW TAKEN TO THE CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39663427383 Cheque No: Cheque Date : Letter/Advice No.: 1900 Letter/Advice Date :23/07/2022
92,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:46 AM.