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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
16/02/2022
Voucher No
IECTRNCB/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
850,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS IMP OF AMBIANCE AND COMPL OF SMART CLASS AT UGHS GOBINDPUR VIDE CR NO. 13-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000817
Cheque Date :
16/02/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
830,000
Deduction
Deduction
EGB
525
Deduction
Deduction
LABOUR OFFICE
8,500
Deduction
Deduction
WITHHELD
6,125
Deduction
Deduction
TAHASILDAR
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:17 PM.
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