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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 :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/08/2019
Voucher No
AWC/2019-20/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
61,350
Particulars
PAID TO SRI BAKUL CH MURUM JE FOR CONST OF AWC AT KADKIPADAR V CRNO 162-1314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100093877890
Cheque No:
Cheque Date :
Letter/Advice No.:
1577
Letter/Advice Date :
13/08/2019
BAKUL CHANDRA MURUM GPTA
60,681
Deduction
Deduction
EMPTY GUNNY BAG
40
Deduction
Deduction
CESS
576
Deduction
Deduction
ROYALTY
53
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:30 PM.
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