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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/10/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SRI P.K. BISWAL, J.E TOWARDS CONSTN. OF A.W.C. BUILDING AT BAHABALPUR-EAST. C.R.NO. ID-A.W.C-47.2 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC50100141785327
Cheque No:
Cheque Date :
Letter/Advice No.:
396
Letter/Advice Date :
30/10/2019
PRASANNA KUMAR BISWAL
194,630
Deduction
Deduction
ROYALTY
1,130
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
240
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:57:56 AM.
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