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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
22/10/2021
Voucher No
IECTRNCB/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
968,827
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS RENOV OF SAMALESWARI NODAL HS UNDER 5T HIGH SCHOOL TRANSFORMATION VIDE CR NO. 08-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000786
Cheque Date :
22/10/2021
SAROJ KUMAR MOHANTY
947,718
Deduction
Deduction
TAHASILDAR
1,177
Deduction
Deduction
EGB
340
Deduction
Deduction
LABOUR OFFICE
9,592
Deduction
Deduction
WITHHELD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:06 AM.
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