Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/02/2022
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
11,860,000
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE S#47B ACCOUNT NOS OF 14 NO OF BLOCK TOWARDS CONSTRUCTION OF TOILETS AND PROVISION OF DRINKING WATER FACILITES AT AWC BUILDING UNDER CENTRALLY SPONSORED SCHEME (NORMAL) DURING 2020-21 FY UNDER AWC SCHEME SANCTIONED VIDE ORDER NO. 6182 DATED 31.12.2021 OF COLLECTOR KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100270990151 Cheque No: Cheque Date : Letter/Advice No.: 804 Letter/Advice Date :19/02/2022
11,860,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:26:27 PM.