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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/11/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
81,018
Particulars
PAID TOWARDS CONSTRUCTION OF AWC BUILDING AT SALEDONGRI UNDER HALDI GP VIDE CR NO.298-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36753191911
Cheque No :
679080
Cheque Date :
15/11/2019
BM SBI RAIGHAR
79,694
Deduction
Deduction
TAHASILDAR RAIGHAR
341
Deduction
Deduction
BDO RAIGHAR
46
Deduction
Deduction
COMMERCIAL TAX OFFICER
127
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:59 AM.
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