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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
17/08/2020
Voucher No
IECTRNCB/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
327,750
Particulars
PAID TO NAGARJUN PRADHAN, JE TOWARDS CONST OF AUDITORIUM AT GEORGH HIGH SCHOOL BARGARH CR.NO.01#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
150401000040007
Cheque No :
932766
Cheque Date :
17/08/2020
NAGARJUN PRADHAN
314,000
Deduction
Deduction
TAHASILDAR
5,585
Deduction
Deduction
EGB
900
Deduction
Deduction
LABOUR OFFICE
3,280
Deduction
Deduction
WITHHELD
3,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:15 AM.
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