eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/04/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
50,225
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS CONST OF KITCHEN OF AWC BUILDING INDRA COLONY KATAPALI VIDE CR NO. 02-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
502
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
EGB
98
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
502
Deduction
Deduction
TAHASILDAR BARGARH
833
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000081
Cheque Date :
07/04/2022
SAROJ KUMAR MOHANTY
47,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:23 AM.
×