Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/10/2020
Voucher No
AWC/2020-21/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
143,474
Particulars
4TH AND FINAL BILL PAID TO RAJASRI DAS,GRS TOWARDS CONSTRUCTION OF MOHANPUR UP SCHOOL AWC UNDER MUNIDA GP OF CR NO-380#4713-14 VIDE CHEQUE NO-273317 DT-20#4710#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:68328 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2005 Letter/Advice Date :20/10/2020
135,938
Deduction
Deduction
1,508
Deduction
Deduction
1,508
Deduction
Deduction
259
Deduction
Deduction
3,461
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:05 PM.