Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/08/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
139,403
Particulars
AS PER AUDIT RECONCILIATION THE DEBIT OF PASS BOOK ON 28.11.2018 BUT NOT BOOKED EXPENDITURE IN CAHSH BOOK TOWARDS CONST OF AWC BULIDING AT BIJMARA-II VIDE CR NO. 156,12-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35023327760 Cheque No: Cheque Date : Letter/Advice No.: 0011 Letter/Advice Date :28/11/2018
139,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:03:28 AM.