Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/01/2020
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
560
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS RELEASE OF SD FOR 4 NOS OF CR BEUTIFICATION OF PIPRUT, SILETPADA,BHANDARBANJI VHHANCHHADA AWC THROUGH RTGS CR NO.29,27,75,76 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 : 000439 Cheque Date : 20/01/2020
Bikram Singh Bibhar, GPTA
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:50:46 PM.