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/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
2,882
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS RELEASE OF SD FOR 5 NOS OF CASE RECORDS VIDE CR NO.66 OF 2017-18 OF RS.201, CR91 OF 2017-18 OF RS.140,CR 92 OF 2017-18 OF RS.140, CR 65 OF 2017-18 OF RS.201,CR 180 OF 2016-17 OF RS.2200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000079 Cheque No : 000440 Cheque Date : 20/01/2020
BALARAM SABAR, GPTA
2,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:49:46 PM.