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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/07/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
106,353
Particulars
Paid to BM BOI Doulatpur to make RTGS in favour of Basanti supplier towards conts. of AWC building at bhajasahi vide CR no-04 17-18 under bodak gp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0535510100004601
Cheque No:
Cheque Date :
Letter/Advice No.:
024960
Letter/Advice Date :
24/07/2019
101,663
Deduction
Deduction
1,168
Deduction
Deduction
1,407
Deduction
Deduction
620
Deduction
Deduction
254
Deduction
Deduction
1,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:20 AM.
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