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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/05/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS CONST. OF AWC AT KUBEDEGA - 1 C#47R NO.- 57#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.:
677331
Letter/Advice Date :
10/05/2021
183,958
Deduction
Deduction
TAHASILDAR, BHEDEN
930
Deduction
Deduction
OFFICE
212
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,900
Deduction
Deduction
OFFICE
2,500
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:43 AM.
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