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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/10/2021
Voucher No
AWC/2021-22/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
108,987
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF AWC BUILDING AT KALAPANI-III VIDE CR NO. 17-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000069
Cheque Date :
01/10/2021
JE1 BARGARH BLOCK NAGARJUN PRADHAN
105,430
Deduction
Deduction
LABOUR OFFICE
1,000
Deduction
Deduction
WITHHELD
2,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:02 AM.
×