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 :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/08/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
56,140
Particulars
AMOUNT PAID TO DHARMENDRA PATRA, GPTA TOWARDS CONST. OF AWC BUILDING AT GENDAKHAL UNDER FANIA GP VIDE CR NO 12#472013-14 AND LT NO 4227 DT 30#4708#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546210110002270 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4227 Letter/Advice Date :30/08/2019
DHARMENDRA PATRA
52,523
Deduction
Deduction
TAHASILDAR, SULIAPADA
502
Deduction
Deduction
BDO SULIAPADA
119
Deduction
Deduction
LABOUR OFFICER
944
Deduction
Deduction
BDO SULIAPADA
552
Deduction
Deduction
BDO SULIAPADA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:35 AM.