Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/07/2019
Voucher No
AWC/2019-20/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID TO SRI RAJENDRA KISAN, BSSO, LAIKERA BLOCK TOWARDS PAYMENT ON EXPENDITURE FOR CELEBRATION OF INTERNATIONAL DAY AGAINST DRUG DE-ADDICTION PROGRAMME THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84021616849 Cheque No: Cheque Date : Letter/Advice No.: 106 Letter/Advice Date :03/07/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:57 AM.