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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/10/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
234,651
Particulars
PAID TO BINOD BEHERA JE TOWARDS CONST OF AWC BUILDING AT BHELUAKOTE
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 :
Letter/Advice No.:
1965
Letter/Advice Date :
22/10/2021
226,725
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
4,477
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
2,798
Deduction
Deduction
BDO, Chandahandi
651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:28 AM.
×