eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/04/2021
Voucher No
AWC/2021-22/P/2
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 SRI SUSHANTA PATEL, JE TOWARDS CONST. OF AWC AT AREIGUDI-4 C#47R NO.- 54#472018-19
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 :
01/01/1900
Letter/Advice No.:
677337
Letter/Advice Date :
23/04/2021
184,920
Deduction
Deduction
TAHASILDAR, BHEDEN
44
Deduction
Deduction
OFFICE
36
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,000
Deduction
Deduction
OFFICE
12,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:05 AM.
×