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
25/10/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
69,500
Particulars
BEING THE AMOUNT PAID TO MAA STEEL INDUSTRIES,BGR TOWARDS CONST OF DOOR AND WINDOW, GATE FOR AWC BUILDING AT MALPADA THROUGH RTGS, CR NO.262 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 : 000909 Cheque Date : 25/10/2019
68,138
Deduction
Deduction
BANK LIABILITIES
681
Deduction
Deduction
BANK LIABILITIES
681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:29:59 AM.