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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/12/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BINOD BEHERA JE TOWARDS CONST OF AWC BUILDING AT BEHERAMUNDA-II
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.:
197296
Letter/Advice Date :
06/12/2021
197,296
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
527
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
2,000
Deduction
Deduction
BDO, Chandahandi
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:43 AM.
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