Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/05/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
102,622
Particulars
PAID TO SURESH PRADHAN, PEO SINGHARI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050188 TOWARDS CONST OF AWC BUILDING AT ARDA HP AS PER BILL ENCLOSED IN CR NO 29#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
643
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,026
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
133
Letter/Advice
Account Type:Bank Account No.:369001000263 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1929 Letter/Advice Date :26/05/2021
100,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:22 AM.