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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/01/2022
Voucher No
AWC/2021-22/P/116
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
300,369
Particulars
AMOUNT PAID TO JE TOWARDS PERIPHERAL DEVELOPMENT OF AWC BUILDING AT MADHURIA, NALAGAJA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
385
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,974
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,509
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
462
Letter/Advice Date :
29/01/2022
291,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:22 PM.
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