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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/07/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
23,951
Particulars
PAID TO SRI P K MISHRA JE OF THE WORK TOWARDS EXECUTION OF THE PROJECT CONST OF KITCHEN AND TOILET IN AWC BUILDING PERPANGA.
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.:
06/AWC
Letter/Advice Date :
25/07/2019
Pratap Ku Mishra JE
22,071
Deduction
Deduction
Tahasildar, Padmapur
1,244
Deduction
Deduction
260
Deduction
Deduction
260
Deduction
Deduction
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:17:05 PM.
×