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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
30/11/2019
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid towards construction of AWC building at khuduk GP vide CR no,230-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
2,000
Deduction
Deduction
COMMERCIAL TAX OFFICER
4,458
Deduction
Deduction
BDO RAIGHAR
554
Deduction
Deduction
TAHASILDAR RAIGHAR
4,384
Cheque
Account Type : Bank
Account No. :
36753191911
Cheque No :
679081
Cheque Date :
30/11/2019
BM SBI RAIGHAR
188,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:35 PM.
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