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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/07/2021
Voucher No
IECTRNCB/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
1,820,255.96
Particulars
PAID TOWARDS CONST OF LABOUR ROOM AT MEDANA PHC VIDE CR NO.1018#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357493237MISC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
724230
Letter/Advice Date :
16/07/2021
BM SBI DABUGAM
1,549,187.09
Deduction
Deduction
BDO DABUGAM
15,945.23
Deduction
Deduction
BDO DABUGAM
47,835.68
Deduction
Deduction
BDO DABUGAM
15,945.23
Deduction
Deduction
BDO DABUGAM
191,342.73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:31 PM.
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