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
AWC BUILDING
Voucher Date
11/10/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
97,378
Particulars
PAID TO SURESH PRADHAN PEO SINGHARI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050188 TOWARDS CONST OF AWC BUILDING AT ARDA HP MINI AS PER BILL ENCLOSED IN CR NO 229#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Deduction
Deduction
TAHASILDAR, TARBHA
71
Deduction
Deduction
CEO ODISHA BHUBANESWAR
974
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
46
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Letter/Advice
Account Type:Bank Account No.:369001000263 Cheque No: Cheque Date : Letter/Advice No.: 3539 Letter/Advice Date :11/10/2021
92,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:25 AM.