Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/10/2020
Voucher No
AWC/2020-21/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER VOUCHER FOR THE WORK UPGRADATION OF AWC BUILDING AT PANCHMAHALA -HAMIRPUR GP-C-R NO.--05-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,120
Deduction
Deduction
750
Deduction
Deduction
917
Deduction
Deduction
750
Letter/Advice
Account Type:Bank Account No.:33883203885 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 220 Letter/Advice Date :22/10/2020
71,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:01 PM.