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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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
15/04/2021
Voucher No
IECTRNCB/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
175,746
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT SAHAJBAHAL, BIRMAL GP VIDE CR NO. 07-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100345029321
Cheque No :
000030
Cheque Date :
15/04/2021
SUDARSHAN SWAIN JE
166,475
Deduction
Deduction
TAHASILDAR
3,420
Deduction
Deduction
EGB
333
Deduction
Deduction
LABOUR OFFICE
1,759
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
OC
1,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:57 AM.
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