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
08/07/2021
Voucher No
ICDS/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
25,000
Particulars
SD AMOUNT TRANSFERRED TO PERSONAL ACCOUNT OF PRAMATHA TRIPATHY GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT BENAKERA IN NARENDRAPUR GP VIDE CASE RECORD NO - 1461-2014-15
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.: 141 Letter/Advice Date :08/07/2021
GPTA PRAMATHA TRIPATHY
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:44 AM.