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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 :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/05/2021
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.)
44,970
Particulars
PAID TO SRI . KISHORE CHANDRA SAHOO ,GPTA FOR THE WORK CONSTRUCTION OF A.W.C. BUILDING AT JAGALPAT C.R NO.515-2016-2017-AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCICDS84015948170
Cheque No :
458147
Cheque Date :
26/05/2021
KISHOR CHANDRA SAHU
42,000
Deduction
Deduction
MBPY SCHEME
450
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:21 PM.
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