Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/10/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
84,000
Particulars
Being the amount transferred in to the account of N.Suryanaryan,JE towards uniform coloring of 6 nos awc building of Rengali GP in connection with the case record No.457 of 2016-17 out of awc funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001000142 Cheque No: Cheque Date : Letter/Advice No.: 1126 Letter/Advice Date :31/10/2019
N Suryanarayan Patra JE
82,758
Deduction
Deduction
LABOUR CESS
828
Deduction
Deduction
WORK CONTINGENCY
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:35 AM.