Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/06/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
25,975
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BIKAS KU NAIK EX-GPTA ,BIRMAHARAJPUR BLOCK TOWARDS RELEASED OF SD AMOUNT IN CONNECTION WITH THE CR NO 09,10,36,37 OF 2015-16 OUT OF AWC STATE PLAN SCHEME .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 369001000200 Cheque No : 000370 Cheque Date : 09/06/2021
BIKASH KUMAR NAYAK GPTA
25,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:33 AM.