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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/09/2021
Voucher No
AWC/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
194,790
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF CONST. OF AWC BUILDING AT AINLAKATA C#47R NO.- 72#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32539966429
Cheque No:
Cheque Date :
Letter/Advice No.:
400603
Letter/Advice Date :
02/09/2021
190,298
Deduction
Deduction
TAHASILDAR, BHEDEN
41
Deduction
Deduction
OFFICE
55
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,948
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
1,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:05 PM.
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