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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/08/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
112,849
Particulars
BEING THE AMOUNT PAID TO RUDRADHAR BAG, PEO TOWARDS CONST OF AWC BUILDING AT BUDHABAHAL THROUGH RTGS, CR NO.254 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000079
Cheque No :
000905
Cheque Date :
01/08/2019
RUDRADHAR BAG
107,788
Deduction
Deduction
BANK LIABILITIES
977
Deduction
Deduction
BANK LIABILITIES
1,137
Deduction
Deduction
BANK LIABILITIES
123
Deduction
Deduction
BANK LIABILITIES
1,128
Deduction
Deduction
BANK LIABILITIES
1,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:07:55 PM.
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