Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/11/2020
Voucher No
AWC/2020-21/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
1st AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS CONSTRUCTION OF AWC AT RENCH-2 SCHOOL CAMPUS AT BALESWAR PATNA UNDER RENCH GP OF CR NO-13-2020-21 VIDE CHEQUE NO-273318 DT-12.11.2020
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.: 2199 Letter/Advice Date :12/11/2020
CHITROTPALA NAYAK,GPTA
191,589
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
192
Deduction
Deduction
219
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:19 AM.