Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/09/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
520,730
Particulars
BEING THE AMOUNT PAID TO ALL BDOs, JSPUR TOWARDS REPAIR.ADDITION,ALTERNATION OF AWC BUILDING FOR THE YEAR 2018-19 THROUGH e-TRANSFER OF FUNDS ADVICE NO.3673, DT.26.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11459808356 Cheque No: Cheque Date : Letter/Advice No.: 3673 Letter/Advice Date :26/09/2019
520,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:14:53 AM.