Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
01/10/2021
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.)
108,764
Particulars
PAID TO RAMESH MEHER PEO JHARTARVA BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050204 TOWARDS CONST OF SHG BUILDING AT JHARTARBHA AS PER BILL ENCLOSED IN CR NO 103#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,091
Deduction
Deduction
TAHASILDAR, TARBHA
1,264
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,091
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
90
Letter/Advice
Account Type:Bank Account No.:39184873090 Cheque No: Cheque Date : Letter/Advice No.: 3477 Letter/Advice Date :01/10/2021
105,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:39 PM.