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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/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
267,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS IMP OF AMBIANCE AND COMP OF E-LIB AT GEORGE HIGH SCHOOL, BARGARH VIDE CR NO. 14-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000818
Cheque Date :
16/02/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
257,000
Deduction
Deduction
TAHASILDAR
4,415
Deduction
Deduction
EGB
570
Deduction
Deduction
LABOUR OFFICE
2,670
Deduction
Deduction
WITHHELD
2,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:44 AM.
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