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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/04/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
36,365
Particulars
PAID TO SMT R.RAUT,J.E TOWARDS CONST. OF AWC AT SUNDHIPUNGAR VIDE CRNO-22,14-15 THROUGH HER AC NO-918020065239511 OF AXIS BANK, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
1249
Letter/Advice Date :
08/04/2019
SMT R RAUT JE
34,849
Deduction
Deduction
33
Deduction
Deduction
20
Deduction
Deduction
1,100
Deduction
Deduction
363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:28 PM.
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