Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
27/12/2019
Voucher No
ICDS/2019-20/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
62,200
Particulars
PAID TO SRI PRATAP KUMAR SAHOO,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KUMBHARIPUT TOWARDS CONST OF AWC BUILDING AT ALMONDA 1 VIDE C-R NO 12-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032725927875 Cheque No: Cheque Date : Letter/Advice No.: 27122019 Letter/Advice Date :27/12/2019
BDO,BANDHUGAON
58,828
Deduction
Deduction
EGB
256
Deduction
Deduction
CESS
628
Deduction
Deduction
SD
1,244
Deduction
Deduction
WORK CONTIGENCY
1,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:14 AM.