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
24/05/2021
Voucher No
ICDS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
150,542
Particulars
PAID TO SUDHESHNA PATRA ,PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 611502010006597 TOWARDS CONST OF SHG BUILDING AT TULLUNDA AS PER BILL ENCLOSED IN CR NO 97#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
2,027
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
120
Letter/Advice
Account Type:Bank Account No.:39184873090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1888 Letter/Advice Date :24/06/2021
SUDESHNA PATRA PEO
146,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:24 AM.