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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/05/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TOWARDS CONST OF CC ROAD AT DANGARBHEJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
9,446
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
2,068
Deduction
Deduction
TAHASILDAR, NANDAHANDI
15,985
Cheque
Account Type : Bank
Account No. :
28490110019276
Cheque No :
087772
Cheque Date :
16/05/2019
472,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:08:38 PM.
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