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 :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/12/2019
Voucher No
AWC/2019-20/P/48
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
17,008
Particulars
RELEASED SECURITY DEPOSIT AND WITHHELD AMOUNT IN FAVOUR OF ATCHYUTANANDA PATNAIK, EX-JE IN CONSTRUCTION OF AWC BUILDING AT GUMAGUDA IN PADWA GP, CR NO.318-13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010061951830 Cheque No: Cheque Date : Letter/Advice No.: 4484 Letter/Advice Date :05/12/2019
17,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:46:37 AM.