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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/03/2020
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
104,146
Particulars
PAID TO MS JAHER AYO TRADERS, VENDOR AND OTHER 04 NOS OF LABOUR TOWARDS CONSTN. OF AWC AT BHAGABANPUR,TALASAHI UNDER BETNA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,466
Deduction
Deduction
185
Deduction
Deduction
1,039
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
150201000380
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
377
Letter/Advice Date :
23/03/2020
100,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:52 PM.
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