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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
11/05/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
99,784
Particulars
PAID TOWARDS CONSTRUCTION OF AWC BUILDING AT GARANJEE UNDER NAKTISIMDA GP VIDE CR NO.-150.16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36753191911
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
679087
Letter/Advice Date :
11/05/2020
BM SBI RAIGHAR
96,964
Deduction
Deduction
TAHASILDAR RAIGHAR
954
Deduction
Deduction
BDO RAIGHAR
750
Deduction
Deduction
GST
116
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:18 AM.
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