Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
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.)
150,000
Particulars
CR NO 5#4717-18 PAID TO SUSHANTA KUMAR PANDUA GPTA TOWORDS REPAIR OF ASTAPUR AWC BUILDINGAT UNDER PEDAGADI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2596DATED 25.5.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:107134003004185 Cheque No: Cheque Date : Letter/Advice No.: 2596 Letter/Advice Date :25/05/2019
138,848
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,368
Deduction
Deduction
SECURITY DEPOSITE~SD
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,500
Deduction
Deduction
EMPTY GUNNY BAG~EGB
284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:30:54 AM.