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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/08/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF AWC BUILDING AT K.TURUNGA-1 VIDE CR NO. 33-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000047
Cheque Date :
05/08/2021
SAROJ KUMAR MOHANTY
95,905
Deduction
Deduction
TAHASILDAR BARGARH
29
Deduction
Deduction
EGB
104
Deduction
Deduction
LABOUR OFFICE
981
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
OC
981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:09 AM.
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