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/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
28,770
Particulars
PAID TO DIGITAL SEVAKENDRA, SAROJ MALIK, VENDOR OF RS.13,525.00 AND BHASKAR MALIK, LABOUR SUPPLIER OF RS.9340.00 TOWARDS PAYMENT FOR CONSTRUCTION OF AWC BUILDING AT BAMADEVPUR JHATIA UP SCHOOL THROUGH E-TRANSFER VIDE C.R NO. 01 OF 2017-18 TO SB ACCOUNT NO. 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
22,865
Deduction
Deduction
TAHASILDAR RASULPUR
2,820
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
288
Deduction
Deduction
BDO RASULPUR
235
Deduction
Deduction
BDO RASULPUR
1,281
Deduction
Deduction
BDO RASULPUR
1,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:31 PM.