Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/03/2020
Voucher No
AWC/2019-20/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
200,000
Particulars
Paid to Santoshi Swain, JE towards Const of AWC Building Kochiakoili II over the land of the damaged UNDP building at village Kochiakoili Cr no 02 p-1 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11464478057 Cheque No: Cheque Date : Letter/Advice No.: 207 Letter/Advice Date :13/03/2020
192,157
Deduction
Deduction
1,612
Deduction
Deduction
231
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:01 PM.