eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
01/10/2021
Voucher No
IECTRNCB/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
119,791
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT DHANGER VIDE CR NO. 09-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100345029321
Cheque No :
000038
Cheque Date :
01/10/2021
SAROJ KUMAR MOHANTY
115,948
Deduction
Deduction
TAHASILDAR
173
Deduction
Deduction
EGB
112
Deduction
Deduction
LABOUR OFFICE
1,186
Deduction
Deduction
WITHHELD
1,186
Deduction
Deduction
OC
1,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:44 PM.
×