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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2022
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
326,944
Particulars
PAID TOWARDS CONST OF NEW MISSION SHAKTI GRUHA AT SINDHIGUDA CR O-96-21 TARA TARINI TREDERS-138361 RAMA CH DAS-86835 J NAIK-86290 TDR NND-8277 BDO NND-3912 CESS-3269
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28490110019276
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
03/02/2022
326,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:42 AM.
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