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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/01/2020
Voucher No
AWC/2019-20/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
175,114
Particulars
PAID TO P K MISHRA JE TOWARDS CONST OF AWC BUILDING AT PODAGUDA VIDE CRNO 68-1617
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.:
369
Letter/Advice Date :
27/01/2020
P K MISHRA JE
165,024
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
27/01/2020
TAHASILDAR,SEMILIGUDA
4,314
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
27/01/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,751
Deduction
Deduction
525
Deduction
Deduction
SECURITY DEPOSIT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:03:01 AM.
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