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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
189,652
Particulars
PAID TOWRADS CONST OF AWC BUILDING AT BARIGUDA 02
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.:
185364
Letter/Advice Date :
29/04/2021
187,075
Deduction
Deduction
BDO TENTULIKHUNTI
154
Deduction
Deduction
BDO TENTULIKHUNTI
98
Deduction
Deduction
LABOUR COMMISSIONER
1,877
Deduction
Deduction
TAHSILDAR TTK
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:28 PM.
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