Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/07/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
93,793
Particulars
being the amount rs 89753 transfer to account no-18520100016580 federal bank soro towards constr. of awc building at old place of awc building cr no-06p-110
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.: 2 Letter/Advice Date :23/07/2019
89,753
Deduction
Deduction
900
Deduction
Deduction
240
Deduction
Deduction
950
Deduction
Deduction
950
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:18 AM.