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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 :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
15/07/2019
Voucher No
ICDS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
76,790
Particulars
PAID TO BRUNDABAN ENGINEERING RS. 26000.00 VENKAT SAHI RS.7440.00 AND SRI HB RATH RS. 41536.00 TOWARDS CONSTRUCTION OF AWC BUILDING AT PITALMANGI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
96
Deduction
Deduction
278
Deduction
Deduction
720
Deduction
Deduction
720
Letter/Advice
Account Type:Bank
Account No.:
914010002891458
Cheque No:
Cheque Date :
Letter/Advice No.:
136931
Letter/Advice Date :
15/07/2019
74,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:19:14 PM.
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