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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 :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/10/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
83,838
Particulars
PAID TO PRATAP KUMAR MISRA, JE TOWARDS EXECUTION OF THE PROJECT CONSTRUCTION OF NEW AWC BUILDINGS AT NAIRAGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84010901167
Cheque No :
111914
Cheque Date :
30/10/2019
Pratap Ku Mishra JE
82,776
Deduction
Deduction
539
Deduction
Deduction
354
Deduction
Deduction
169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:10 AM.
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