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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
15/03/2022
Voucher No
AWC/2021-22/P/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
137,243
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF AWC BUILDING AT K.TURUNGA IV TUMGAON GP VIDE CR NO. 15-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
1,346
Deduction
Deduction
WITHHELD
1,500
Deduction
Deduction
LABOUR OFFICE
1,385
Deduction
Deduction
EGB
40
Deduction
Deduction
TAHASILDAR
39
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000079
Cheque Date :
15/03/2022
SAROJ KUMAR MOHANTY
132,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:33 PM.
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