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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 :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/05/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
138,718
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF NEW AWC BUILDING AT LANDUBADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
317
Deduction
Deduction
BDO, MUNIGUDA
169
Deduction
Deduction
LABOUR DEPTT
1,400
Deduction
Deduction
BDO, MUNIGUDA
1,400
Letter/Advice
Account Type:Bank
Account No.:
84010647235
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/05/2019
135,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:48:55 AM.
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