Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/10/2020
Voucher No
AWC/2020-21/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
157,500
Particulars
PAID TO SMT. MANDAKINI PADHI, JE TOWARDS CONSTRUCTION OF WATER SUPPLY, ELECTRICAL, KITCHENSHED IN AWC BUILDING AT VILL- BAHAINIPATI VIDE CR NO. 134#47 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:008810100046373 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000025 Letter/Advice Date :03/10/2020
148,663
Deduction
Deduction
4,725
Deduction
Deduction
755
Deduction
Deduction
1,575
Deduction
Deduction
207
Deduction
Deduction
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:55 AM.