Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/06/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
83,333
Particulars
AMOUNT PAID TO RATIKANTA DAKUA, JE Rs. 19170.00 AND M#47S MAA TRADERS PROP-ASISH KUMAR BEHERA, VENDOR Rs. 52678.00 TOWARDS PAYMENT OF CONST. OF AWC BUILDING AT ADAPAL-MINI UNDER PATIHINJA G.P. VIDE CR NO. 17#472015-16 AND TOTAL AMOUNT OF Rs.71848.00 IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2740 AND 2742 DT. 06.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547910110009851 Cheque No: Cheque Date : Letter/Advice No.: 2742 Letter/Advice Date :06/06/2019
Ratikanta Dakua, JE
19,170
Letter/Advice
Account Type:Bank Account No.:547910110009851 Cheque No: Cheque Date : Letter/Advice No.: 2741 Letter/Advice Date :06/06/2019
52,678
Deduction
Deduction
KULIANA BLOCK
10,000
Deduction
Deduction
KULIANA BLOCK
355
Deduction
Deduction
KULIANA BLOCK
130
Deduction
Deduction
KULIANA BLOCK
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:26 PM.