Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/04/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
74,749
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI RAMA MAJHI, JUNIOR ENGINEER TOWARDS FIRST RUNNING ACCOUNT BILL IN THE WORK CONSTRUCTION OF AWC BUILDING AT BAPANIGUDA IN MOHULI GP VIDE CASE RECORD NO. 19 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000011260 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 779404 Letter/Advice Date :17/04/2020
RAMA MAJHI, GPTA
73,262
Deduction
Deduction
740
Deduction
Deduction
747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:35 AM.