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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/03/2022
Voucher No
AWC/2021-22/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
190,375
Particulars
PAID TO SRI PRADEEP PADHAN, JE TOWARDS CONST. OF AWC BUILDING AT JUGIPALI C#47R- NO.-20#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
1,904
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,904
Deduction
Deduction
OFFICE
29
Deduction
Deduction
TAHASILDAR, BHEDEN
23
Letter/Advice
Account Type:Bank
Account No.:
32539966429
Cheque No:
Cheque Date :
Letter/Advice No.:
100626
Letter/Advice Date :
22/03/2022
185,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:18 PM.
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