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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/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,252
Particulars
PAID TOWARDS CONSTRUCTION OF AWC BUILDING AT ROUTPARA UNDER GONA GP VIDE CR NO.304-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36753191911
Cheque No :
679072
Cheque Date :
13/05/2019
BM SBI RAIGHAR
115,212
Deduction
Deduction
TAHASILDAR RAIGHAR
1,154
Deduction
Deduction
BDO RAIGHAR
154
Deduction
Deduction
GST
2,522
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:40 AM.
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