Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
28/03/2022
Voucher No
ICDS/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
171,388
Particulars
PAID TO SACHIKANTA MAHAKUR PEO DEULPADAR BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050172 TOWARDS CONST OF MSG BUILDING AT DEULPADAR AS PER BILL ENCLOSED IN CR NO 129#4721-22
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 : Letter/Advice No.: 1121 Letter/Advice Date :28/03/2022
168,420
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
231
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,714
Deduction
Deduction
TAHASILDAR, TARBHA
1,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:39 AM.