Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/09/2021
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.)
918,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs TOWARDS MAINTENANCE OF AWC BUILDING UNDER MGNREGS FOR THE YEAR 2020-21 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3492 ,DT.13.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11459808356 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 591444 Letter/Advice Date :13/09/2021
918,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:34 AM.