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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/11/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAVAMAYEE TAREI, JE AND VENDOR TOWARDS CONST OF AWC AT ASANA OF G.M KATA GP VIDE CR NO-31#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110002674
Cheque No:
Cheque Date :
Letter/Advice No.:
2200
Letter/Advice Date :
01/11/2019
PRAVAMAYEE TAREI JE
192,174
Deduction
Deduction
BDO BANGRIPOSI
1,650
Deduction
Deduction
BDO BANGRIPOSI
4,000
Deduction
Deduction
BDO BANGRIPOSI
176
Deduction
Deduction
BDO BANGRIPOSI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:59:14 AM.
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