Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/09/2019
Voucher No
AWC/2019-20/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
81,137
Particulars
being the amount rs 76643 transfer to sb account alaka manjari das je account no-32827783109 constr. of awc building of rupakhanda daxina sahi at rupakhanda pry school of aruhabad cr no-37p-181
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.: 2540 Letter/Advice Date :24/09/2019
76,643
Deduction
Deduction
642
Deduction
Deduction
146
Deduction
Deduction
853
Deduction
Deduction
853
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:44 AM.