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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
07/07/2021
Voucher No
IECTRNCB/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
93,837
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT KATAPALI VIDE CR NO. 02-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100345029321
Cheque No :
000036
Cheque Date :
07/07/2021
SAROJ KUMAR MOHANTY
90,586
Deduction
Deduction
TAHASILDAR
172
Deduction
Deduction
LABOUR OFFICE
985
Deduction
Deduction
EGB
108
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
OC
986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:43 PM.
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