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/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
28,141
Particulars
PAID TO MS ROJEE HARDWARE AND 1 OTH EXECUTION OF THE PROJECT CONST OF NEW AWC BUILDING AT SIMIRI.
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.:
05/AWC
Letter/Advice Date :
25/07/2019
27,300
Deduction
Deduction
766
Deduction
Deduction
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:48 AM.
×