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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/08/2019
Voucher No
AWC/2019-20/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI P.K MISHRA, JE TOWARDS CONST. OF UPGRADATION OF AWC AT U.MANIA VIDE CRNO-153,17-18 THROUGH HIS AC NO-50200017167927 OF HDFC, KPT.
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.:
2513
Letter/Advice Date :
19/08/2019
P K MISHRA JE
95,615
Deduction
Deduction
1,156
Deduction
Deduction
280
Deduction
Deduction
2,000
Deduction
Deduction
949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:07 AM.
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