Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Chilika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/08/2021
Voucher No
AWC/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
54,049
Particulars
BEING THE AMOUNT PAID TO SUBHASMITA SAHOO,JE TOWARDS CONSTRUCTION OF AWC BUILDING AT DUTTAPUR VIDE CR NO.19#472016-17 VIDE L. NO.3059#47DATED.31.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:555410210000045 Cheque No: Cheque Date : Letter/Advice No.: 3059 Letter/Advice Date :31/08/2021
45,868
Deduction
Deduction
2,014
Deduction
Deduction
167
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:29 PM.