eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/09/2020
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
127,496
Particulars
PAID TO SAROJ KUMAR MOHANTY JE TOWARDS CONST OF AWC BUILDING AT SCHOOL PADA DHANGER CR.NO.24#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000003
Cheque Date :
21/09/2020
Saroj Kumar Mohanty, JE
122,554
Deduction
Deduction
TAHASILDAR
966
Deduction
Deduction
EGB
208
Deduction
Deduction
LABOUR OFFICE
1,256
Deduction
Deduction
WITHHELD
1,256
Deduction
Deduction
OC
1,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:34 AM.
×