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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/03/2020
Voucher No
AWC/2019-20/P/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
146,738
Particulars
PAID TO SRI P K MISHRA JE TOWARDS REPAIR OF AWC AT GADBASAHI-III V CRNO 68-1415
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.:
1084
Letter/Advice Date :
03/03/2020
P K MISHRA JE
136,690
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
1084
Letter/Advice Date :
03/03/2020
TAHASILDAR,SEMILIGUDA
5,060
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
1084
Letter/Advice Date :
03/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,453
Deduction
Deduction
535
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:36 AM.
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