Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
13,600,000
Particulars
PAID TO BDOS, RAYAGADA, RAMNAGUDA, KOLNARA, KASHIPUR, B.CUTTACK, GUNUPUR AND MUNIGUDA VIDE S.O NO-2884 DATED 26.08.21 TOWARDS CONSTRUCTION OF NEW AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0741104000129404 Cheque No : 191724 Cheque Date : 01/10/2021
13,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:02:19 PM.