Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/04/2019
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.)
14,000
Particulars
PAID TO SMT. MADHUSMITA SAHOO, GPTA BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK PROTOTYPE DESIGN#47 COLORING OF AWC BUILDING AT SANAKUMARI-I VIDE C#47R NO. 52#4717.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7659001200000156 Cheque No : 775096 Cheque Date : 26/04/2019
MADHUSMITA SAHU
13,860
Deduction
Deduction
WELFARE BOARD
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:31:36 AM.