Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/02/2020
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
82,479
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO SAILABALA MAHAPATRA TOWARDS COMPLETION OF NUAPATNA AWC BUILDING, PRATAPSASAN GP VIDE CRNO. 381#472016-17 AWC-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:069201000013000 Cheque No: Cheque Date : Letter/Advice No.: 316 Letter/Advice Date :07/02/2020
77,140
Deduction
Deduction
SECURITY DEPOSIT
1,650
Deduction
Deduction
WORK CONTINGENCY
1,650
Deduction
Deduction
ROYALTY
980
Deduction
Deduction
LABOUR CESS
854
Deduction
Deduction
EGB
205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:53 PM.