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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/08/2019
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID 69168.00 AC TO R.P DASH, JE TOWARDS CONST. OF UPGRADATION OF AWC AT BURLUBARU RTGS NO.18 2019-20 VIDE CASE RECORED NO.18 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010015567662
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
06/08/2019
69,168
Deduction
Deduction
2,250
Deduction
Deduction
1,934
Deduction
Deduction
750
Deduction
Deduction
750
Deduction
Deduction
148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:30 PM.
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