Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/06/2021
Voucher No
AWC/2021-22/P/28
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
13,500
Particulars
Paid to A.K.Das, GPTA towards SD vide CR No-17,22,289,288,290,16,15,18#4718-19 Rs.1500#47-, 1500#47-,1500#47-,1500,#47-,1500#47-,1500#47-,1500#47-,1500#47-,1500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35973829601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 145 Letter/Advice Date :16/06/2021
AMIYA DAS GPTA
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:44 PM.