Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/11/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
4,835,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs EXCEPT BDO, NAUGAON TOWARDS COMPLETION OF INCOMPLETE AWC THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4060, DT.05.11.2021
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.: 591448 Letter/Advice Date :05/11/2021
4,835,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:50:51 AM.