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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
04/09/2021
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
176,344
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF CONST. OF CDPO OFFICE BUILDING AT BHEDEN C#47R NO.- 01#472019-20
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.:
400606
Letter/Advice Date :
04/09/2021
171,568
Deduction
Deduction
TAHASILDAR, BHEDEN
137
Deduction
Deduction
OFFICE
113
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,763
Deduction
Deduction
OFFICE
1,763
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:26 PM.
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