Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/07/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
14,000
Particulars
PAID TO SRI DASARATHA KHEMUNDU, JE BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK PROTOTYPE DESIGN#47 COLORING OF AWC JOGIDANGARI VIDE C#47R NO. 152#4717.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7659001200000156 Cheque No : 775100 Cheque Date : 22/07/2019
DASARATH KHAMUNDU
13,860
Deduction
Deduction
WELFARE BOARD
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:42:55 AM.