Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
01/02/2022
Voucher No
ICDS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
305,414
Particulars
PAID TO HIMACHAL THANAPATI PEO MENDA OF THIS BLOCK BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050171 TOWARDS CONST OF MISSION SHAKTI GRUHA AT MENDA AS PER BILL ENCLOSED IN CR NO 224#4721-22 (LEFT OUT VOUCHER OF DATED 28.01.22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
3,957
Deduction
Deduction
CEO ODISHA BHUBANESWAR
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
693
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
3,000
Letter/Advice
Account Type:Bank Account No.:39184873090 Cheque No: Cheque Date : Letter/Advice No.: 566 Letter/Advice Date :28/01/2022
294,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:50 AM.