Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2020
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
41,440
Particulars
PAID TO SAROJ KUMAR PANDA GPTA THROUGH OGB BALIAPAL TOWARDS CONSTRUCTION OF DAGARA III AWC BUILDING AT ANIMAL DISPENSARY FOR 2016-17 VIDE CR NO-05 OF P-16 BY PK 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.: 595 Letter/Advice Date :04/03/2020
40,210
Deduction
Deduction
820
Deduction
Deduction
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:03:29 PM.