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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/08/2020
Voucher No
IECTRNCB/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
340,000
Particulars
PAID TO NAGARJUN PRADHAN, JE TOWARDS CONST OF COMMUNITY CENTER SUGAR MILL ROAD TORA BARGARH CR.NO.01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
2,195
Cheque
Account Type : Bank
Account No. :
150401000040007
Cheque No :
932764
Cheque Date :
01/06/2020
NAGARJUN PRADHAN
330,000
Deduction
Deduction
EGB
565
Deduction
Deduction
LABOUR OFFICE
3,400
Deduction
Deduction
WITHHELD
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:56 AM.
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