Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2019
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
30,621
Particulars
CR NO 27#47 16-17 PAID TO SRI PRASANTA KUMAR PRADHAN JE TOWARDS CONST OF MINI AWC BUILDING AT CHATUISAHI AT KALAMGADIA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 5071 DATED 29.8.2019
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.: 5071 Letter/Advice Date :29/08/2019
27,231
Deduction
Deduction
SECURITY DEPOSITE~SD
612
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
304
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:51:18 PM.