eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/05/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO U N MURMU JE TOWARDS REPAIR OF AWC BUILDING AT BAIDAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC46350100004763
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
97861
Letter/Advice Date :
31/05/2021
97,861
Deduction
Deduction
Tahasildar, Chandahandi
939
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR
1,000
Deduction
Deduction
BDO, Chandahandi
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:26 PM.
×