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 :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/10/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO M M PATRA AE THROUGH OGB BALIAPAL TOWARDS CONSTRUCTION OF HASIMPUR AWC BUILDING AT GOVT. LAND AT HASIMPUR HIGH SCHOOL FOR 2015-16 VIDE CR NO-21 P-17 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41680110008877 Cheque No: Cheque Date : Letter/Advice No.: 3297 Letter/Advice Date :15/10/2019
46,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:04 AM.