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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/08/2019
Voucher No
AWC/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
159,192
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT LANGALATTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28490110019276
Cheque No :
087774
Cheque Date :
08/08/2019
155,691
Deduction
Deduction
TAHASILDAR, NANDAHANDI
1,179
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
228
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,400
Deduction
Deduction
SALE TAX COMMISSIONER
694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:07:08 AM.
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