Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/08/2019
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.)
10,400,000
Particulars
paid Rs. 10400000 to BM. HDFC Bank , Nabarangpur to deposit the amount by T.C. To SB act no of BDO towards release of funds for construction of AWC Building for the Fy 2018-19 as per S.O. no 3039 dtd 10.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AWC50100271058804 Cheque No: Cheque Date : Letter/Advice No.: chq000001 Letter/Advice Date :16/08/2019
PAPADAHANDI BLOCK
2,400,000
Letter/Advice
Account Type:Bank Account No.:AWC50100271058804 Cheque No: Cheque Date : Letter/Advice No.: chq000001 Letter/Advice Date :16/08/2019
KOSAGUMUDA BLOCK
2,600,000
Letter/Advice
Account Type:Bank Account No.:AWC50100271058804 Cheque No: Cheque Date : Letter/Advice No.: chq000001 Letter/Advice Date :16/08/2019
RAIGHAR BLOCK
2,000,000
Letter/Advice
Account Type:Bank Account No.:AWC50100271058804 Cheque No: Cheque Date : Letter/Advice No.: chq000001 Letter/Advice Date :16/08/2019
JHARIGAM BLOCK
3,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:43:26 AM.