Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2021
Voucher No
AWC/2020-21/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
12,799
Particulars
EXPT BOOKED FOR SK PATEL BUT SHOWN IN HR AS 13089 WHICH SHOULD BE BOOKED AS EXPDT NOW FOR SK PATEL RS 12799 AND HR 290 CORRECTION MADE FOR PV#472 DT 2.7.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3324636708 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PV/2 Letter/Advice Date :25/03/2021
12,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:14 AM.