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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
08/10/2021
Voucher No
IECTRNCB/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
127,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT CHAKARKEND VIDE CR NO. 04-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100345029321
Cheque No :
000039
Cheque Date :
08/10/2021
JE3 BARGARH BLOCK AKULA SAHOO
118,345
Deduction
Deduction
TAHASILDAR
669
Deduction
Deduction
EGB
251
Deduction
Deduction
LABOUR OFFICE
1,270
Deduction
Deduction
WITHHELD
1,500
Deduction
Deduction
OC
4,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:19 AM.
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