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
11/06/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,352
Particulars
CR NO 2#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF NEW AWC BUILDING AT DHANCHATUNI UNDER LDPUR GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2794 DATED 11.6.2019
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.: 2794 Letter/Advice Date :11/06/2019
56,792
Deduction
Deduction
SECURITY DEPOSITE~SD
9,845
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
746
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,996
Deduction
Deduction
EMPTY GUNNY BAG~EGB
973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:00:00 PM.