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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/10/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
72,251
Particulars
PAID TO 3 NOS OF EXECUTANTS FIRMS TOWARDS WORK BILL FOR UPGRADATION OF ANGWANWADI BUILDING AT DHANABEDA II UNDER BADAKUMULI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31032863346
Cheque No:
Cheque Date :
Letter/Advice No.:
158
Letter/Advice Date :
15/10/2019
70,134
Deduction
Deduction
TAHSILDAR NABARANGPUR
1,228
Deduction
Deduction
DISTRICT LABOUR OFFICER
723
Deduction
Deduction
BDO NABARANGPUR
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:58:41 AM.
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