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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 :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2019
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.)
150,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS REPAIR AND MAINTANCE OF NEW AWC BUILDING AT KINAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
836
Deduction
Deduction
BDO, MUNIGUDA
197
Deduction
Deduction
LABOUR DEPTT
1,500
Deduction
Deduction
BDO, MUNIGUDA
3,000
Letter/Advice
Account Type:Bank
Account No.:
84010647235
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
01/10/2019
144,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:49:00 PM.
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