Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/08/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
52,877
Particulars
PAID TO A.S MAHARANA GPTA TOWARDS REFUND OF S.D CASE NO-58#4711-12,08#4714-15,03#4714-15,04#4715-16,48#4711-12,02#4710-11,14#4716-17,13#4716-17,02#4715-16,46#4711-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:46620100002565 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2327 Letter/Advice Date :12/08/2020
52,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:11 AM.