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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/05/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
146,296
Particulars
BEING PAID TO MS GOURANGA SUPPLIERS, DAMBURUDHAR MINIAKA, VLL AND JAGAKALIA ENTERPRISES TOWARDS CONST. OF AWC BUILDING AT BETHIAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000083
Cheque No:
Cheque Date :
Letter/Advice No.:
1346
Letter/Advice Date :
08/05/2019
144,298
Deduction
Deduction
EMPTY CEMENT BAG ECB
393
Deduction
Deduction
LABOUR CESS
1,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:13:06 PM.
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