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
Integrated Child Development Services
Voucher Date
06/05/2021
Voucher No
ICDS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
114,702
Particulars
PAID TO SACHIKANTA MAHAKUR PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050172 TOWARDS CONST OF SHG BUILDING AT BRAMHANIPALI AS PER BILL ENCLOSED IN CR NO 100#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
120
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,147
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
60
Letter/Advice
Account Type:Bank Account No.:39184873090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1620 Letter/Advice Date :06/05/2021
Sachi kanta Mahakur
113,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:49 PM.