Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/11/2019
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
4,832
Particulars
PAID TO DIFFERENT EXECUTANTS AS PER LIST ENCLOSED OUT OF THEIR SECURITY DEPOSIT DEDUCTED FROM WORK BILLS VIDE CR NO. 551-1617,1569-1314,994-1516 TO RECOUP THE AUDIT RECOVERIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:23470100008809 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/11/2019
4,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:24:28 PM.