Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/06/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
46,297
Particulars
CR NO 19#4716-17 PAID TO ARJUN KUMAR SAMAL JE TOWORDS CONST OF MINI AWC BUILDING AT DAGDA SAHI UNDER JS JAMDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2771 DATED 7.6.2019
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.: 2771 Letter/Advice Date :07/06/2019
43,322
Deduction
Deduction
SECURITY DEPOSITE~SD
500
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,971
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:24:43 PM.