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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/156
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,000
Particulars
AMOUNT PAID TO JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC AT DAHISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,200
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,500
Deduction
Deduction
Block Development Officer, Rasgobindpur
160
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
1,200
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
1,041
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
2922
Letter/Advice Date :
07/09/2021
114,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:57 PM.
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