Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/10/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
59,257
Particulars
BEING THE AMOUNT PAID TO MAA STEEL INDUSTRIES,BGR TOWARDS CONST OF DOOR AND WINDOW, GATE FOR AWC BUILDING AT GHUNSAR-B THROUGH RTGS, CR NO.260 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000079 Cheque No : 000908 Cheque Date : 15/10/2019
58,093
Deduction
Deduction
BANK LIABILITIES
580
Deduction
Deduction
BANK LIABILITIES
584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:35:47 AM.