Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/09/2019
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
61,701
Particulars
PAID TO KABITA BANARA, PEO PAHANGA GP TOWARDS PAYMENT FOR CONSTRUCTION OF AWC BUILDING ROUTARAPUR-1 IN SCHOOL CAMPUS THROUGH E-TRANSFER TO SB ACCOUNT VIDE C.R NO.06 OF 2015-16 VIDE THIS OFFICE LETTER NO.6419 DTD.21.09.2019.
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.: 6419 Letter/Advice Date :20/09/2019
KABITA BANARA
59,612
Deduction
Deduction
TAHASILDAR RASULPUR
387
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
793
Deduction
Deduction
BDO RASULPUR
116
Deduction
Deduction
BDO RASULPUR
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:18:29 AM.