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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/03/2022
Voucher No
AWC/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF AWC GUDIAPADA SCHOOL PREMISES VIDE CR NO. 02-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,670
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
EGB
120
Deduction
Deduction
TAHASILDAR
210
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000078
Cheque Date :
09/03/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:39 AM.
×