Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/11/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT JAJPUR SCHOOL CAMPUS UNDER KHELAUR GP OF CR NO-104-21-22 VIDE CHEQUE NO-000008 DT-15.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35426AWCCONVNRGS Cheque No: Cheque Date : Letter/Advice No.: 2240 Letter/Advice Date :15/11/2021
190,916
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
831
Deduction
Deduction
253
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:03 PM.