Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/10/2019
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
244,493
Particulars
PAID TO CHANDRAAKANT BEHERAA VENDOR MS TARINI CONST TOWARDS CONST. OF AWC BUILDING AT BHAGABATPUR AND REALISED AMT RS9215.00 TO BAAURIBANDHU PRAADHAN EX DUE TO DEPTT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3631677927 Cheque No: Cheque Date : Letter/Advice No.: 4101 Letter/Advice Date :19/10/2019
235,278
Deduction
Deduction
2,051
Deduction
Deduction
370
Deduction
Deduction
2,397
Deduction
Deduction
2,397
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:52 AM.