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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/10/2019
Voucher No
AWC/2019-20/P/55
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
86,654
Particulars
PAID TO SRI BINAY KUMAR TIRIYA, JUNIOR ENGINEER TOWARDS CONSTRUCTION OF AWC AT D. MAJHIGUDA IN DORAGUDA GP VIDE CASE RECORD NO.165 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
47
Deduction
Deduction
667
Letter/Advice
Account Type:Bank
Account No.:
046801000011260
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
779379
Letter/Advice Date :
03/10/2019
BINAY KUMAR TIRIYA, JE
85,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:33 AM.
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