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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/05/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,255
Particulars
PAID TOWARDS CONSTRUCTION OF AWC BUILDING AT NUAPARA UNDER KACHRAPARA GP VIDE CR NO.310-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36753191911
Cheque No :
679071
Cheque Date :
06/05/2019
BM SBI RAIGHAR
118,780
Deduction
Deduction
TAHASILDAR RAIGHAR
149
Deduction
Deduction
GST
49
Deduction
Deduction
BDO RAIGHAR
77
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:03 AM.
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