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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2022
Voucher No
AWC/2021-22/P/148
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
226,401
Particulars
AMOUNT PAID TO JE TOWARDS CONST. OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT ASTIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
63,878
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,242
Deduction
Deduction
Block Development Officer, Rasgobindpur
351
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,242
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,688
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
3294
Letter/Advice Date :
28/09/2021
155,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:28 PM.
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