Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/06/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
54,677
Particulars
4TH AND FINAL BILL PAID TO ANITA PRADHAN,GRS TOWARDS CONSTRUCTION OF ARAGADA UP SCHOOL AWC AT GODIPUTMATIAPADA GP OF CR NO-370-2013-14 VIDE CHEQUE NO-000004 DT-24.6.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:68328 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1403 Letter/Advice Date :24/06/2021
50,063
Deduction
Deduction
605
Deduction
Deduction
605
Deduction
Deduction
1,690
Deduction
Deduction
73
Deduction
Deduction
1,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:32 PM.