Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/06/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
14,000
Particulars
AMOUNT RELEASED TO N.K.SAHU,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 10177411970 SBI,RKL TOWARDS COLORING OF AWC BUILDING AT ANDALI-II OF ANDALI GP VIDE CR NO 01 YEAR 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:23660100005200 Cheque No: Cheque Date : Letter/Advice No.: 1618 Letter/Advice Date :24/06/2019
Sri Niraj Kumar Sahoo GPTA
13,500
Deduction
Deduction
LABOUR COMMISSIONER
140
Deduction
Deduction
PROJECT
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:53:50 AM.