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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/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
129,995
Particulars
PAID TO SAROJ KUMAR MOHANTY JE TOWARDS CONST OF AWC BUILDING AT ROHUNIA -|, DHANGER CR.NO.21#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 :
000004
Cheque Date :
21/09/2020
Saroj Kumar Mohanty, JE
124,904
Deduction
Deduction
TAHASILDAR
1,036
Deduction
Deduction
EGB
224
Deduction
Deduction
LABOUR OFFICE
1,277
Deduction
Deduction
WITHHELD
1,277
Deduction
Deduction
OC
1,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:13 PM.
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