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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
29/08/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
CONST OF KITCHEN CENTER AT RANGMATIGUDA UPS CR NO-02.1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28490110019276
Cheque No:
Cheque Date :
Letter/Advice No.:
87776
Letter/Advice Date :
29/08/2019
72,481
Deduction
Deduction
TAHASILDAR, NANDAHANDI
1,697
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
72
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:10:47 AM.
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