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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
06/08/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
138,665
Particulars
BEING THE AMOUNT PAID TO RUDRADHAR BAG, PEO TOWARDS CONST OF AWC BUILDING AT DUNGURIPALI THROUGH RTGS, CR NO.256 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 :
000906
Cheque Date :
06/08/2019
RUDRADHAR BAG
132,024
Deduction
Deduction
BANK LIABILITIES
1,088
Deduction
Deduction
BANK LIABILITIES
1,393
Deduction
Deduction
BANK LIABILITIES
160
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:51:57 PM.
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