Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2019
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
19,811
Particulars
CR NO 16#4715-16 PAID TO SRI ANIL KUMAR DEY GPTA TOWARDS CONST OF NEW AWC BUILDING AT UPERKHUNTA THROUGH ACCOUNT TRANSFER VIDE LETTER NO 4003 DATED 17.08.2019
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.: 4003 Letter/Advice Date :01/10/2019
18,311
Deduction
Deduction
SECURITY DEPOSITE~SD
1,300
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:12:35 PM.