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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/06/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
86,019
Particulars
Paid to ms gandhi traders and 8 oth tofwards execution of the project const of new amc building at sourapali gp-likitipadar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010901167
Cheque No:
Cheque Date :
Letter/Advice No.:
03/AWC
Letter/Advice Date :
25/06/2019
80,786
Deduction
Deduction
Tahasildar, Padmapur
1,697
Deduction
Deduction
849
Deduction
Deduction
849
Deduction
Deduction
116
Deduction
Deduction
1,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:14 AM.
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