Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
05/07/2021
Voucher No
ICDS/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
280,649
Particulars
2ND AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BHUTUPADA IN SRIRAMCHANDRAPUR GP VIDE CASE RECORD NO - 107-2020-21
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.: 137 Letter/Advice Date :05/07/2021
229,442
Deduction
Deduction
454
Deduction
Deduction
30,745
Deduction
Deduction
2,806
Deduction
Deduction
1,863
Deduction
Deduction
8,419
Deduction
Deduction
2,307
Deduction
Deduction
4,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:18 AM.