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/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
151,744
Particulars
being the amount rs 145845 transfer to odisha sports account no-08600210000601 uco bahanaga constr. of awc building at vetia sahi pry school taharpur cr no-10p-31
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.: 2003 Letter/Advice Date :23/07/2019
145,845
Deduction
Deduction
2,561
Deduction
Deduction
308
Deduction
Deduction
1,515
Deduction
Deduction
1,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:04 AM.