Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/02/2020
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
147,807
Particulars
PAID TO SAROJ KUMAR PANDA GPTA THROUGH OGB BALIAPAL TOWARDS CONSTRUCTION OF AWC BUILDING DAGARA 1 DAGARA MAULIKA SCHOOL FOR 2014-15 VIDE CR NO- BY P K PRAMANIK JE
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.: 350 Letter/Advice Date :10/02/2020
142,007
Deduction
Deduction
2,556
Deduction
Deduction
1,297
Deduction
Deduction
1,764
Deduction
Deduction
183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:15:20 PM.