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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
26/08/2021
Voucher No
AWC/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF AWC BUILDING AT TALPALI-1 VIDE CR NO. 48-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000053
Cheque Date :
26/08/2021
JE3 BARGARH BLOCK AKULA SAHOO
105,170
Deduction
Deduction
TAHASILDAR BARGARH
2,109
Deduction
Deduction
EGB
121
Deduction
Deduction
LABOUR OFFICE
1,100
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
OC
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:52 PM.
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