Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/08/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
67,314
Particulars
PAID TO SDHANURAM MURMU PEO THRPUGH OGB BALIAPAL TOWARDS CONSTRUCTION OF AWC NARAYANPUR PANTA BANGAMUHAN UGME SCHOOL FOR 2014-15 VIDE CR NO-05 P-1 BY SK PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Adjustment
Adjustment
DHANURAM MURMU
21,330
Letter/Advice
Account Type:Bank Account No.:41680110008877 Cheque No: Cheque Date : Letter/Advice No.: 2579 Letter/Advice Date :14/08/2019
39,634
Deduction
Deduction
5,500
Deduction
Deduction
694
Deduction
Deduction
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:42:03 AM.