Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/12/2021
Voucher No
AWC/2021-22/P/6
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 MANAS KUMAR MOHANTY,JE TOWARDS CONSTRUCTION OF AWC AT GOVINDPUR UNDER JENAPUR GP OF CR NO-105-21-22 VIDE CHEQUE NO-000009 DT-24.12.21
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.: 3058 Letter/Advice Date :24/12/2021
190,881
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
831
Deduction
Deduction
288
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:24 AM.