eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
06/09/2021
Voucher No
AWC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
137,894
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF AWC BUILDING AT JHPDIPADA, SARSARA GP VIDE CR NO. 73-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000062
Cheque Date :
06/09/2021
SAROJ KUMAR MOHANTY
133,260
Deduction
Deduction
TAHASILDAR
646
Deduction
Deduction
EGB
232
Deduction
Deduction
LABOUR OFFICE
1,391
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
OC
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:30 PM.
×