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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/05/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
144,414
Particulars
PAID TO MANORANJAN PANIGRAHY ,GPTA TOWARDS CONST. OF AWC AT RATNAPUR CR NO-54#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9270
Cheque No:
Cheque Date :
Letter/Advice No.:
394816
Letter/Advice Date :
27/05/2019
140,124
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,860
Deduction
Deduction
LABOUR DEPT(CESS)
1,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:46:32 AM.
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