Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/04/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
328,910
Particulars
RELEASED TO BDO JEYPORE FOR REPAIR ADDITION OF AWC BUILDING AND CDPO OFFICE BUILDING FOR 18-19 UNDER EO AND ME SANCTIONED VIDE ORDER NO 1547 DT 7-3-19 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 :01/01/1900 Letter/Advice No.: 1907 Letter/Advice Date :01/04/2019
BDO#44JEYPORE
328,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:54 PM.