Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2020
Voucher No
AWC/2019-20/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
87,926
Particulars
BEING FUND TRANSFER TO DIFFERENT HEAD OF MISC ACCOUNT FROM 01-04-2019 TO 31-01-2020 DETAILS AS BELOW. VAT RS4098, EGB RS3342, LAB CESS RS26260, ROYALITY RS19062, SD RS14853, CONTIGENCY RS20311
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22551450000020 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4568756 Letter/Advice Date :01/03/2020
87,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:38 AM.