Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/01/2020
Voucher No
AWC/2019-20/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
121,027
Particulars
PAID TO SRI ASWINI KUMAR PATTNAIK, JE BEING THE EXECUTANT OF 2ND R#47A AND FINAL BILL OF THE WORK CONST. OF AWC BUILDING AT CHANDRAPURI VIDE C#47R NO.171#4717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7659001200000156 Cheque No : 775110 Cheque Date : 22/01/2020
ASWINI PATNAIK
116,555
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
697
Deduction
Deduction
WELFARE BOARD
3,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:37:53 AM.