Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/05/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO P.K MISHRA, JE TOWARDS CONST. OF UPGRADATION OF AWC AT GOPABANDHU NAGAR , SUNABEDA VIDE CRNO-77,16-17 THROUGH HER AC NO-50200017167927 OF HDFC BANK, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:59400100001346 Cheque No: Cheque Date : Letter/Advice No.: 1590 Letter/Advice Date :25/05/2019
P K MISHRA JE
94,647
Deduction
Deduction
2,093
Deduction
Deduction
260
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:43 PM.