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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/04/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
44,872
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS COMPL OF HARIJANPADA MANDIR CC TURUNGA OF TUMGAON GP VIDE CR NO. 32-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
746104000048976
Cheque No :
144181
Cheque Date :
15/04/2021
Saroj Kumar Mohanty, JE
43,602
Deduction
Deduction
TAHASILDAR
250
Deduction
Deduction
EGB
76
Deduction
Deduction
LABOUR OFFICE
444
Deduction
Deduction
WITHHELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:50 AM.
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