Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/12/2019
Voucher No
AWC/2019-20/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
108,182
Particulars
Being Deposited the amount into the SB ACs of S.J.Alli, JE as per list enclosed towards const of AWC building at Burujango christiansahi of Rayagada GP vide CR No 11-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200107821 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :16/12/2019
S J ALLI JE
102,856
Deduction
Deduction
Tahasildar Rayagada
1,015
Deduction
Deduction
SALE OF GUNNYBAG
147
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Labour Officer
1,082
Deduction
Deduction
WORK CONTINGENCY
1,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:20 PM.