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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/03/2022
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF AWC AT PB PADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHSILDAR TTK
5,659
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI
2,362
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI
748
Letter/Advice
Account Type:Bank
Account No.:
919010082259329
Cheque No:
Cheque Date :
Letter/Advice No.:
185370
Letter/Advice Date :
05/03/2022
189,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:37 AM.
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