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 :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/04/2020
Voucher No
AWC/2020-21/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
760,000
Particulars
PAID TO SRI ARTATRANA PATRA, JE TOWARDS INSTALLATION OF INVERTER AT TEMPORARY MEDICAL CENTER - SAFE CENTER OF THIS BLOCK VIDE FDO M NO 4939 DT 13-02-2021 PARA 17 ii
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:117756627510 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 122 Letter/Advice Date :24/04/2020
A T PATRA JE
760,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:08 PM.