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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/06/2019
Voucher No
AWC/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
130,884
Particulars
PAID TO SMT R.RAUT, JE TOWARDS CONST. OF AWC AT K.MALIGUDA VIDE CRNO-40,14-15 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.:
1670
Letter/Advice Date :
01/06/2019
SMT R RAUT JE
125,369
Deduction
Deduction
1,337
Deduction
Deduction
210
Deduction
Deduction
2,654
Deduction
Deduction
1,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:03 PM.
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