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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
24/10/2019
Voucher No
ICDS/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST. OF AWC BUILDING AT CHITISERMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33534909650
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
24/10/2019
96,089
Letter/Advice
Account Type:Bank
Account No.:
33534909650
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
24/10/2019
V.S.Rao,JE
81,026
Letter/Advice
Account Type:Bank
Account No.:
33534909650
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
24/10/2019
RUPESH SUPPLIERS
17,885
Deduction
Deduction
BDO gudari
770
Deduction
Deduction
BDO gudari
2,000
Deduction
Deduction
BDO gudari
158
Deduction
Deduction
BDO gudari
2,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:04:45 AM.
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