Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
07/12/2020
Voucher No
ICDS/2020-21/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO KHITISH CHANDRA MALLIK JE TOWARDS COMPLETION OF AWC BUILDING AT HIRANAPADA IN SANDRASASAN GP VIDE CASE RECORD NO-404-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AWC242 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 322 Letter/Advice Date :07/12/2020
KHITISH CH MALLIK GPTA
189,444
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
270
Deduction
Deduction
2,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:09 AM.