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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Aul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/06/2019
Voucher No
AWC/2019-20/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
463,301
Particulars
paid to Nihar ranjan Parida for const of Telepatana Awc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1820104000010335
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2817
Letter/Advice Date :
26/06/2019
463,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:48 AM.
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