Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/11/2019
Voucher No
AWC/2019-20/P/15
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 23#4716-17 PAID TO SRI MAJHA MURMU GPTA TOWARDS CONST OF MINI AWC BUILDING AT MATANG SAHI UNDER NOTTO GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 7781 DATED 15.11.2019
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.: 7781 Letter/Advice Date :15/11/2019
193,471
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
361
Deduction
Deduction
EMPTY GUNNY BAG~EGB
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:57:16 AM.