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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/09/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
182,453
Particulars
PAID TO MEERA AGARWALA FOR CONST OF AWC BUILDING AT KUCHEIBUDI TALASAHI AT PCM SCHOOL PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010006839184
Cheque No:
Cheque Date :
Letter/Advice No.:
2194
Letter/Advice Date :
21/09/2019
161,109
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,878
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,846
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
240
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
13,505
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:43:51 PM.
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