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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
15/07/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
70,484
Particulars
PAID TO MS SAHU TRADERS TOWARDS EXECUTION OF THE PROJECT CONSTRUCTION OF AWC BUILDING AT NARAYANPUR ,GP-NUAGADA..
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.:
04/AWC
Letter/Advice Date :
15/07/2019
50,459
Deduction
Deduction
Tahasildar, Padmapur
274
Deduction
Deduction
910
Deduction
Deduction
910
Deduction
Deduction
85
Deduction
Deduction
16,046
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:05 AM.
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