Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/12/2019
Voucher No
AWC/2019-20/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO SUSHANT NAYAK TOWARDS RELEASE OF WITHELD MONEY OF THE PROJECT, CONSTN, OF A.W.C. BUILDING AT RAYAMPADA. C.R.NO. I-W-01 2013-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AWC50100141785327 Cheque No: Cheque Date : Letter/Advice No.: 439 Letter/Advice Date :30/12/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:42 AM.