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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/01/2023
Voucher No
AWC/2022-23/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUDHIR KU NATH, JE TOWARDS CONST OF AWC BUILDING AT TORA-VIII VIDE CR NO. 79-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
1,471
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
EGB
455
Deduction
Deduction
TAHASILDAR BARGARH
3,074
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000115
Cheque Date :
09/01/2023
JUNIOR ENGINEER 2 SUDHIR KU NATH
191,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:43 AM.
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