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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/07/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
234,028
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT SIRISAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010082259329
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
201
Letter/Advice Date :
22/07/2021
228,156
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI
244
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI
1,165
Deduction
Deduction
LABOUR COMMISSIONER
2,403
Deduction
Deduction
TAHSILDAR TTK
2,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:26 PM.
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