eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/05/2019
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.)
90,006
Particulars
Paid to ms Gandhi traders and 8 oth towards execution of the project const of new AWC building at matuguda.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010901167
Cheque No:
Cheque Date :
Letter/Advice No.:
02/WCD
Letter/Advice Date :
16/05/2019
85,773
Deduction
Deduction
Tahasildar, Padmapur
405
Deduction
Deduction
920
Deduction
Deduction
920
Deduction
Deduction
169
Deduction
Deduction
1,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:22 AM.
×