Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2019
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
123,045
Particulars
PAID TO SMRUTIREKHA DHADA, JE TOWARDS CONSTRUCTION OF AWC BUILDING G.P.BADAKAINCHI VILLAGE-GORDHA THROUGH E-TRANSFER VIDE C.R NO24 OF 2016-17 VIDE THIS OFFICE LETTER NO.5870 DTD.29.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392101000035 Cheque No: Cheque Date : Letter/Advice No.: 5870 Letter/Advice Date :29/08/2019
SMRUTI REKHA DHADA
114,641
Deduction
Deduction
TAHASILDAR RASULPUR
1,004
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,239
Deduction
Deduction
BDO RASULPUR
285
Deduction
Deduction
BDO RASULPUR
2,938
Deduction
Deduction
BDO RASULPUR
2,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:04 AM.