Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/01/2020
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
9,400,000
Particulars
BEING THE AMOUNT PAID TO BDO,BALIKUDA, BDO,BIRIDI, BDO,ERSAMA, BDO,JSPUR, BDO,NAUGAON AND BDO,TIRTOL TOWARDS AWC BUILDING FOR THE YEAR 2019-20 UNDER MGNRES THROUGH e-TRANSFER OF FUNDS ADVICE NO.114, DT.7.1.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11459808356 Cheque No : 591441 Cheque Date : 04/01/2020
9,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:38:16 PM.