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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
30/10/2021
Voucher No
AWC/2021-22/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
142,406
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS CONST OF SAHAJBAHAL-III VIDE CR NO. 20-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000072
Cheque Date :
30/10/2021
JE2 BARGARH BLOCK SUDARSHAN SWAIN
134,480
Deduction
Deduction
TAHASILDAR
3,341
Deduction
Deduction
EGB
297
Deduction
Deduction
LABOUR OFFICE
1,424
Deduction
Deduction
WITHHELD
2,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:06 AM.
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