Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
05/05/2021
Voucher No
ICDS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO SARAT SUDHANSHU RATH JE TOWARDS RENOAVTION AND RESTORATION OF RAITASAHI AWC BUILDING IN KETAKIPATANA GP VIDE CASE RECORD NO - 154-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AWC242 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 060 Letter/Advice Date :05/05/2021
ADV SARATSUDHANSHU RATH JE
184,558
Deduction
Deduction
2,000
Deduction
Deduction
8,000
Deduction
Deduction
357
Deduction
Deduction
3,125
Deduction
Deduction
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:14 AM.