Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/09/2020
Voucher No
AWC/2020-21/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
10,500
Particulars
Rs.10,500- PAID TO SHRI P.S.K. PATRA, JE , PRAVIN SURIN, JE AND Smt. SHEELARANI SAHU, GPTA TOWARDS RELEASE OF SECURITY DEPOSIT FOR 04 Nos.OF CASE RECORDS-STATEMENT ENCLOSED- UNDER DSWO-AWC- SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022306256 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0238 Letter/Advice Date :23/09/2020
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:08 AM.