Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/05/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
114,627
Particulars
being the amount rs 110847 transfer to ca of odisha sports whose account no-08600210000601 uco bahanaga towards constr. of awc building at kharasahapur majhi sahi pry school crno-7p-30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11464478057 Cheque No: Cheque Date : Letter/Advice No.: 1307 Letter/Advice Date :29/05/2019
110,847
Deduction
Deduction
300
Deduction
Deduction
120
Deduction
Deduction
1,180
Deduction
Deduction
1,180
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:05 PM.