Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/09/2020
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.)
391,475
Particulars
PAID TO DEEPAK KUMAR GURU TOWARDS COST OF MATERIAL AND TO RAMCHAND HEMBRAM, JE TOWARDS LABOUR PAYMENT IN THE CONSTRUCTION OF AWC BUILDING NO. 29 WARD NO. 07 AT BHITARA DIGA PATANA, BHUBAN NAC VIDE C.R. NO. 22-AWC-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2656 Letter/Advice Date :05/09/2020
278,405
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2656 Letter/Advice Date :05/09/2020
97,608
Deduction
Deduction
4,774
Deduction
Deduction
3,900
Deduction
Deduction
3,000
Deduction
Deduction
788
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:37 PM.