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
28/05/2019
Voucher No
AWC/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
200,000
Particulars
CR NO 20#4716-17 PAID TO HARIMOHAN NAIK JE TOWORDS CONST OF MINI AWC BUILDING AT HUTARIKHAMAN UNDER CDPUR GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2654DATED 28.5.2019
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.: 2654 Letter/Advice Date :28/05/2019
175,597
Deduction
Deduction
SECURITY DEPOSITE~SD
14,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,265
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:28:35 PM.