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
15/09/2020
Voucher No
AWC/2020-21/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO JAGANNATH STORE, JIRAL TOWARDS COST OF MATERIAL AND TO PRAMODA KUMAR SWAIN, JE TOWARDS LABOUR PAYMENT IN THE REPAIRING OF AWC BUILDING AT JIRAL-3 VIDE C.R. NO. 16-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.: 2795 Letter/Advice Date :15/09/2020
21,373
Letter/Advice
Account Type:Bank Account No.:919010028001085 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2795 Letter/Advice Date :15/09/2020
27,796
Deduction
Deduction
293
Deduction
Deduction
500
Deduction
Deduction
38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:45 AM.