Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/12/2020
Voucher No
AWC/2020-21/P/37
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
365,981
Particulars
Recmelle amount debit A#47C 9313 cash book it was show debit from A#47C 1600 Axis vid p#473 Date 03#4705#472019 by 6467 to p#474 03#4705#4752019 41112 p#475 03#4705#472019 139133 #38 p#476 date 03#4705#472019 to 12159 or awc case Book.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30585669313 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000001 Letter/Advice Date :29/12/2020
365,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:16 PM.