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
21/06/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
17,875
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 22,23,24,46 OF 2015-16 OUT OF AWC STATE PLAN SCHEME .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000200 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001386 Letter/Advice Date :21/06/2021
Mukteswar Majhi
17,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:08 PM.