Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
07/09/2021
Voucher No
ICDS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
136,477
Particulars
PAID SUJAN DEEP PEO SARGAJ BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050203 TOWARDS CONST OF SHG BUILDING AT DEAGOAN AS PER ORDER ENCLOSED IN CR NO 99#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39184873090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3181 Letter/Advice Date :07/09/2021
134,068
Deduction
Deduction
TAHASILDAR TARABHA
720
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,566
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:29 PM.