Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/10/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
552,397
Particulars
BEING THE AMOUNT PAID TO ALL BDOs TOWARDS ADDITION#47ALTERNATION#47REPAIR OF AWC BUILDING#47OFFICE BUILDING DURING YEAR 2019-20 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3737 ,DT.04.10.2021
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 : Letter/Advice No.: 591447 Letter/Advice Date :04/10/2021
552,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:22:22 PM.