Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/07/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
152,489
Particulars
Paid to Priyanka Patra, GPTA-cum-Executant towards the work Construction of AWC building at Geguripadar of Mahasing vide C.R. No. 26- 2019-20 under AWC Building in convergence with MGNREGA of Centrally Sponsored Schemes for the year 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38891264105 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2037 Letter/Advice Date :30/07/2021
146,013
Deduction
Deduction
280
Deduction
Deduction
1,524
Deduction
Deduction
98
Deduction
Deduction
3,050
Deduction
Deduction
1,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:28 AM.