Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/12/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
884
Particulars
PAID TO CM, SBI, BONAI TOWARDS DEPOSIT OF AMOUNT INTO SBI AC NO-30658981184 IN FAVOUR OF OB AND OCWWB, BHUBANESWAR TOWARDS CESS FROM 01.08.2019 TO 31.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11333257196 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 592316 Letter/Advice Date :04/12/2020
884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:46 AM.