Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/06/2020
Voucher No
AWC/2020-21/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
135,463
Particulars
Being Deposited the amount into the SB Acs of Sri Harihar Biswal, GPTA as per list enclosed toward const of AWC building at andarigumma at S.Karadsing GP vide Cr NO 15#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200107821 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 06 Letter/Advice Date :16/06/2020
130,229
Deduction
Deduction
Tahasildar Rayagada
953
Deduction
Deduction
a.BDO
252
Deduction
Deduction
Labour Officer
1,343
Deduction
Deduction
WORK CONTINGENCY
1,343
Deduction
Deduction
Security Deposit
1,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:59 AM.