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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/08/2021
Voucher No
AWC/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
307,091
Particulars
PAID TO 3 NOS OF FIRM TOWARDS CONST OF MISSION SHAKTI GRUHA AT BHATRASIUNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31032863346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
276772
Letter/Advice Date :
05/08/2021
296,878
Deduction
Deduction
TAHSILDAR NABARANGPUR
6,521
Deduction
Deduction
DISTRICT LABOUR OFFICER
3,040
Deduction
Deduction
BDO NABARANGPUR
652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:26 AM.
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