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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
10/01/2022
Voucher No
IECTRNCB/2021-22/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
138,000
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 :
000044
Cheque Date :
10/01/2022
JE3 BARGARH BLOCK AKULA SAHOO
127,300
Deduction
Deduction
TAHASILDAR
3,774
Deduction
Deduction
EGB
183
Deduction
Deduction
LABOUR OFFICE
1,380
Deduction
Deduction
WITHHELD
1,150
Deduction
Deduction
OC
4,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:09 PM.
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